Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$351,726.502016 HON. ROB WOODALL ($27,443.00) · 2017 HON. ROB WOODALL ($324,283.50) · Median member: $341,527.33
2017 so far$1,067,557.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,591.60 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ROB WOODALL | 2016 | $27,443.00 |
| 2017 HON. ROB WOODALL | 2017 | $324,283.50 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,591.60 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $16,578.65 |
| 4 | Printing and franked mail | Itemized | $99,227.96 |
| 5 | Travel | Itemized | $9,763.52 |
| 6 | Equipment | Itemized | $8,079.35 |
| 7 | Supplies and materials | Itemized | $1,480.42 |
| Member total | $351,726.50 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,499.98 |
| CONSTITUENT SERVICES REP | 1 | $13,374.99 |
| LEGISLATIVE COUNSEL | 1 | $11,499.99 |
| FIELD REPRESENTATIVE | 1 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| PAID INTERN | 2 | $4,533.34 |
| SHARED EMPLOYEE | 1 | $2,499.99 |
| other titles | 1 | −$1,066.67 |
| Payroll total | 18 | $206,591.60 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948137 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 956436 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959950 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948545 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 947267 | 2017-10-23 | 2017-09-21–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.47 |
| 947281 | 2017-10-23 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 947447 | 2017-10-26 | 2017-09-26–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $5,997.44 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,063.32 |
| 952534 | 2017-11-03 | 2017-10-17–2017-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.39 |
| 956856 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0073475 | 2017-11-28 | 2017-10-01–2017-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.73 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,932.89 |
| 952349 | 2017-10-31 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,510.93 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $366.76 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 946721 | 2017-10-05 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 947146 | 2017-10-12 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line78 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946695 | 2017-10-05 | 2017-07-18–2017-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.30 |
| 946697 | 2017-10-05 | 2017-08-21–2017-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.44 |
| 〃 | 〃 | 2017-08-22–2017-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.54 |
| 946699 | 2017-10-05 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.29 |
| 946653 | 2017-10-06 | 2017-09-17–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $415.40 |
| 〃 | 〃 | 2017-09-18–2017-09-19 | LODGING | IndividualName withheld | $128.16 |
| 〃 | 〃 | 2017-09-17–2017-09-20 | CAR RENTAL | IndividualName withheld | $209.93 |
| 〃 | 〃 | 2017-09-20–2017-09-20 | GASOLINE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-09-24–2017-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.76 |
| 946654 | 2017-10-06 | 2017-08-11–2017-08-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.33 |
| 〃 | 〃 | 2017-10-24–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.84 |
| MNT0073499 | 2017-11-30 | 2017-10-25–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $39.52 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| 951994 | 2017-10-27 | 2017-05-13–2017-06-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947136 | 2017-10-18 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| 951458 | 2017-10-24 | 2017-08-01–2017-08-01 | WATER | QUENCH | $24.97 |
| 951457 | 2017-10-25 | 2017-09-01–2017-09-30 | WATER | QUENCH | $24.97 |
| 951636 | 2017-10-27 | 2017-09-22–2017-10-11 | WATER | IndividualName withheld | $26.08 |
| 952273 | 2017-10-31 | 2017-11-01–2017-11-30 | WATER | QUENCH | $24.97 |
| 952340 | 2017-10-31 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $97.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$271.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.96 |
| 953119 | 2017-11-16 | 2017-11-03–2017-11-03 | FOOD & BEVERAGE | IndividualName withheld | $129.67 |
| 〃 | 〃 | 2017-11-04–2017-11-04 | FOOD & BEVERAGE | IndividualName withheld | $188.79 |