5rows
$1,036.80paid 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$276,040.362016 HON. ROB WOODALL ($10,378.65) · 2017 HON. ROB WOODALL ($265,661.71) · Median member: $294,398.14
2017 so far$743,273.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $206,454.16 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROB WOODALL | 2016 | $10,378.65 |
| 2017 HON. ROB WOODALL | 2017 | $265,661.71 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,454.16 |
| 2 | Contractual services | Itemized | $10,065.00 |
| 3 | Rent, communications and utilities | Itemized | $19,461.55 |
| 4 | Printing and franked mail | Itemized | $12,601.66 |
| 5 | Travel | Itemized | $14,731.33 |
| 6 | Equipment | Itemized | $7,598.34 |
| 7 | Supplies and materials | Itemized | $5,128.32 |
| Member total | $276,040.36 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,000.02 |
| SENIOR POLICY ADVISOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,499.98 |
| CONSTITUENT SERVICES REP | 1 | $12,037.50 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,249.99 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN | 4 | $5,666.70 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| Payroll total | 19 | $206,454.16 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931384 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 937027 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 941121 | 2017-09-08 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 942729 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.54 |
| 931811 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 930404 | 2017-07-21 | 2017-06-05–2017-06-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.33 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,004.08 |
| 935386 | 2017-08-04 | 2017-07-24–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,636.16 |
| 937459 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0071076 | 2017-08-30 | 2017-07-01–2017-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.36 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$54.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.57 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,620.52 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$46.05 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.53 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 935158 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.00 |
| 941083 | 2017-09-01 | 2017-05-26–2017-05-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.67 |
| 941790 | 2017-09-13 | 2017-09-01–2017-09-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line80 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934908 | 2017-08-01 | 2017-07-19–2017-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.66 |
| 935025 | 2017-08-02 | 2017-04-25–2017-04-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $514.40 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | LODGING | IndividualName withheld | $277.09 |
| 〃 | 〃 | 2017-04-26–2017-04-27 | LODGING | IndividualName withheld | $274.07 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.22 |
| 〃 | 〃 | 2017-04-27–2017-04-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.54 |
| 935144 | 2017-08-03 | 2017-06-02–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.02 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.84 |
| 935034 | 2017-08-11 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $415.40 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $222.33 |
| MNT0071127 | 2017-08-31 | 2017-07-27–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$30.65 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 935261 | 2017-07-27 | 2017-05-26–2017-05-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,342.00 |
Supplies and materials, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929618 | 2017-07-07 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| 929791 | 2017-07-10 | 2017-06-02–2017-06-21 | WATER | IndividualName withheld | $26.08 |
| 932335 | 2017-07-27 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $313.72 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.65 |
| 935159 | 2017-08-04 | 2017-06-30–2017-07-19 | WATER | IndividualName withheld | $17.26 |
| 935384 | 2017-08-07 | 2017-07-01–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $3,800.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.00 |