13rows
$3,107.20paid 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$251,507.772014 HON. ROB WOODALL ($1,264.22) · 2016 HON. ROB WOODALL ($11,555.40) · 2017 HON. ROB WOODALL ($238,688.15) · Median member: $289,986.76
2017 so far$477,612.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $203,091.62 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROB WOODALL | 2014 | $1,264.22 |
| 2016 HON. ROB WOODALL | 2016 | $11,555.40 |
| 2017 HON. ROB WOODALL | 2017 | $238,688.15 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,091.62 |
| 2 | Contractual services | Itemized | $15,932.27 |
| 3 | Rent, communications and utilities | Itemized | $16,624.42 |
| 4 | Printing and franked mail | Itemized | $702.44 |
| 5 | Travel | Itemized | $6,291.35 |
| 6 | Equipment | Itemized | $6,725.21 |
| 7 | Supplies and materials | Itemized | $2,140.46 |
| Member total | $251,507.77 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $20,416.67 |
| SENIOR POLICY ADVISOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $17,333.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,499.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,333.33 |
| CONSTITUENT SERVICES REP | 1 | $13,374.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN | 5 | $5,133.33 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 20 | $203,091.62 |
Contractual services, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914430 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920025 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 928145 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 925020 | 2017-06-26 | 2017-06-01–2017-06-01 | NON-TECHNOLOGY SERVICE CONTR | INTERPRETEK | $156.27 |
| 917976 | 2017-04-24 | 2017-01-20–2017-01-20 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $5,771.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.10 |
| 914875 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 912147 | 2017-04-17 | 2017-03-14–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,200.00 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.33 |
| 〃 | 〃 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.76 |
| 918004 | 2017-04-26 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.64 |
| 〃 | 〃 | 2017-04-13–2017-04-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.05 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.75 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$61.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.41 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $435.95 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 913380 | 2017-04-28 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.93 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907928 | 2017-04-04 | 2017-02-01–2017-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2017-02-15–2017-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.77 |
| 918028 | 2017-05-08 | 2017-03-21–2017-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.40 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.32 |
| 〃 | 〃 | 2017-03-21–2017-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.70 |
| 918755 | 2017-05-18 | 2017-03-13–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.11 |
| 〃 | 〃 | 2017-03-18–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.22 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.56 |
| 918694 | 2017-05-22 | 2017-04-12–2017-04-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $316.40 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $213.58 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| 924417 | 2017-06-07 | 2017-04-20–2017-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,794.00 |
| 923788 | 2017-05-31 | 2015-01-28–2015-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,264.22 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907928 | 2017-04-04 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.74 |
| 912627 | 2017-04-05 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| 912893 | 2017-04-11 | 2017-04-02–2018-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $111.21 |
| 913210 | 2017-04-14 | 2017-03-10–2017-03-29 | WATER | IndividualName withheld | $33.37 |
| 913370 | 2017-04-18 | 2017-04-03–2017-04-03 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $199.99 |
| 912484 | 2017-04-27 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.35 |
| 918065 | 2017-05-08 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $38.93 |
| 918399 | 2017-05-12 | 2017-05-10–2018-05-09 | PUBLICATIONS/REFERENCE MAT'L | GWINNETT DAILY POST | $38.16 |