18rows
$4,060.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$256,456.832013 HON. ROB WOODALL ($12.92) · 2016 HON. ROB WOODALL ($256,443.91) · Median member: $323,677.86
2016 so far$1,067,127.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,833.33 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. ROB WOODALL | 2013 | $12.92 |
| 2016 HON. ROB WOODALL | 2016 | $256,443.91 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,833.33 |
| 2 | Contractual services | Itemized | $9,675.00 |
| 3 | Rent, communications and utilities | Itemized | $12,280.20 |
| 4 | Printing and franked mail | Itemized | $16,808.51 |
| 5 | Travel | Itemized | $11,236.27 |
| 6 | Equipment | Itemized | $1,622.91 |
| 7 | Supplies and materials | Itemized | $10,000.61 |
| Member total | $256,456.83 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,500.00 |
| SENIOR POLICY ADVISOR | 1 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,374.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT | 3 | $8,008.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,866.66 |
| PAID INTERN | 2 | $4,833.34 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 20 | $194,833.33 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882748 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 887973 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 895387 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881905 | 2016-10-14 | 2016-09-26–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 882449 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $876.65 |
| 887249 | 2016-11-14 | 2016-11-02–2016-11-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.37 |
| 887675 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 891435 | 2016-11-22 | 2016-11-10–2016-11-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.65 |
| 〃 | 〃 | 2016-11-15–2016-11-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.24 |
| 883774 | 2016-11-28 | 2016-10-12–2016-10-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.58 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.74 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$67.65 |
| 891280 | 2016-11-22 | 2016-10-13–2016-10-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
| E0459718 | 2016-11-30 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $16,576.00 |
| 881993 | 2016-10-14 | 2013-05-09–2013-05-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.92 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883804 | 2016-10-27 | 2016-09-17–2016-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.11 |
| 886102 | 2016-11-01 | 2016-10-10–2016-10-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.20 |
| 〃 | 〃 | 2016-10-10–2016-10-11 | LODGING | IndividualName withheld | $110.56 |
| 〃 | 〃 | 2016-10-10–2016-10-14 | CAR RENTAL | IndividualName withheld | $258.46 |
| 〃 | 〃 | 2016-10-12–2016-10-12 | GASOLINE | IndividualName withheld | $18.00 |
| 887084 | 2016-11-16 | 2016-10-25–2016-10-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.20 |
| 〃 | 〃 | 2016-10-25–2016-10-26 | LODGING | IndividualName withheld | $63.00 |
| 〃 | 〃 | 2016-10-25–2016-10-27 | CAR RENTAL | IndividualName withheld | $109.46 |
| 〃 | 〃 | 2016-10-25–2016-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.20 |
| 891632 | 2016-12-08 | 2016-08-04–2016-08-04 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $204.10 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881353 | 2016-10-03 | 2016-08-26–2016-09-14 | WATER | IndividualName withheld | $20.76 |
| 881502 | 2016-10-06 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| 881815 | 2016-10-17 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $199.99 |
| 883803 | 2016-10-27 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $895.46 |
| 886293 | 2016-10-28 | 2016-09-23–2016-10-12 | WATER | IndividualName withheld | $20.76 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $145.98 |
| 886762 | 2016-11-09 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $599.99 |
| 887349 | 2016-11-22 | 2016-11-11–2016-11-12 | FOOD & BEVERAGE | IndividualName withheld | $333.94 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$409.00 |