Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$286,883.072015 HON. ROB WOODALL ($8.44) · 2016 HON. ROB WOODALL ($47,950.61) · 2017 HON. ROB WOODALL ($238,924.02) · Median member: $297,702.03
2017 so far$238,924.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $200,661.07 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB WOODALL | 2015 | $8.44 |
| 2016 HON. ROB WOODALL | 2016 | $47,950.61 |
| 2017 HON. ROB WOODALL | 2017 | $238,924.02 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,661.07 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $24,231.30 |
| 4 | Printing and franked mail | Itemized | $32,810.56 |
| 5 | Travel | Itemized | $2,349.81 |
| 6 | Equipment | Itemized | $1,623.23 |
| 7 | Supplies and materials | Itemized | $15,202.10 |
| Member total | $286,883.07 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| SENIOR POLICY ADVISOR | 2 | $19,305.55 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $13,374.99 |
| LEGISLATIVE COUNSEL | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 3 | $11,280.54 |
| LEGISLATIVE ASSISTANT | 2 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| PAID INTERN | 3 | $8,199.99 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| Payroll total | 32 | $200,661.07 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898183 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903461 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908845 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901491 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| E0479767 | 2017-01-27 | 2017-01-01–2017-12-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $11,139.12 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 901920 | 2017-02-06 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.98 |
| 903909 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.56 |
| 909290 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$79.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.79 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.69 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 898399 | 2017-01-24 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.80 |
| 906893 | 2017-03-14 | 2017-02-24–2017-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 912662 | 2017-03-31 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.54 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,216.35 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902115 | 2017-02-09 | 2017-01-18–2017-01-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $415.40 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.59 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2017-01-18–2017-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.85 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 907356 | 2017-03-21 | 2017-02-19–2017-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.40 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | CAR RENTAL | IndividualName withheld | $103.85 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | GASOLINE | IndividualName withheld | $14.68 |
| 907372 | 2017-03-22 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.60 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $318.64 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $318.96 |
Supplies and materials, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896459 | 2017-01-05 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $647.29 |
| 898422 | 2017-02-01 | 2016-12-16–2017-01-04 | WATER | IndividualName withheld | $24.51 |
| 901365 | 2017-02-03 | 2017-02-01–2017-02-01 | WATER | QUENCH | $24.97 |
| 901916 | 2017-02-08 | 2017-03-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $5,650.00 |
| 902308 | 2017-02-16 | 2017-01-13–2017-02-03 | WATER | IndividualName withheld | $24.55 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.94 |
| 907331 | 2017-03-24 | 2017-03-01–2017-03-31 | WATER | QUENCH | $24.97 |