19rows
$4,030.30paid 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$415,102.432015 HON. ROB WOODALL ($4,048.85) · 2017 HON. ROB WOODALL ($136,344.94) · 2018 HON. ROB WOODALL ($274,708.64) · Median member: $335,905.50
2018 so far$274,708.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $197,541.61 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ROB WOODALL | 2015 | $4,048.85 |
| 2017 HON. ROB WOODALL | 2017 | $136,344.94 |
| 2018 HON. ROB WOODALL | 2018 | $274,708.64 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,541.61 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $26,952.80 |
| 4 | Printing and franked mail | Itemized | $151,919.16 |
| 5 | Travel | Itemized | $5,056.11 |
| 6 | Equipment | Itemized | $4,889.84 |
| 7 | Supplies and materials | Itemized | $18,737.91 |
| Member total | $415,102.43 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $15,499.98 |
| CONSTITUENT SERVICES REP | 2 | $13,374.99 |
| FIELD REPRESENTATIVE | 2 | $10,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $6,249.99 |
| PAID INTERN | 2 | $5,533.34 |
| SHARED EMPLOYEE | 2 | $2,499.99 |
| LEGISLATIVE COUNSEL | 2 | $383.33 |
| Payroll total | 32 | $197,541.61 |
Contractual services, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965580 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 971668 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 979518 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965974 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.48 |
| 969601 | 2018-02-02 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 970329 | 2018-02-08 | 2018-01-31–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,095.92 |
| 970740 | 2018-02-14 | 2018-02-06–2018-02-07 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,084.24 |
| 970848 | 2018-02-14 | 2018-01-29–2018-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| 972049 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,081.60 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.08 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,243.19 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,301.08 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.29 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$72.75 |
| 964597 | 2018-01-23 | 2018-01-08–2018-01-08 | PRINTING & REPRODUCTION | IndividualName withheld | $219.84 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.01 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58,010.78 |
Travel, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970324 | 2018-02-08 | 2018-01-31–2018-02-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.60 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.81 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.85 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 970552 | 2018-02-13 | 2018-01-24–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.74 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.41 |
| 975846 | 2018-03-16 | 2018-02-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.40 |
| 〃 | 〃 | 2018-02-17–2018-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.62 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.03 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| 969360 | 2018-01-26 | 2016-04-05–2016-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,048.85 |
Supplies and materials, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964922 | 2018-01-19 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| 966452 | 2018-01-21 | 2017-12-15–2018-01-03 | WATER | IndividualName withheld | $37.82 |
| 964597 | 2018-01-23 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.00 |
| 969640 | 2018-01-31 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.76 |
| 969125 | 2018-02-01 | 2018-12-21–2018-12-21 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $3.41 |
| 970025 | 2018-02-02 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $199.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $250.16 |