6rows
$1,048.20paid 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$303,180.242017 HON. ROB WOODALL ($14,699.93) · 2018 HON. ROB WOODALL ($288,480.31) · Median member: $302,276.68
2018 so far$563,188.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $213,402.75 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB WOODALL | 2017 | $14,699.93 |
| 2018 HON. ROB WOODALL | 2018 | $288,480.31 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,402.75 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $25,390.14 |
| 4 | Printing and franked mail | Itemized | $37,071.80 |
| 5 | Travel | Itemized | $15,141.89 |
| 6 | Equipment | Itemized | $840.99 |
| 7 | Supplies and materials | Itemized | $1,327.67 |
| Member total | $303,180.24 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $24,583.34 |
| DISTRICT DIRECTOR | 1 | $21,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,416.66 |
| SENIOR POLICY ADVISOR | 1 | $19,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $16,333.33 |
| CONSTITUENT SERVICES REP | 1 | $13,624.99 |
| FIELD REPRESENTATIVE | 1 | $10,916.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,083.34 |
| PART-TIME EMPLOYEE | 1 | $8,916.67 |
| STAFF ASSISTANT | 1 | $6,844.44 |
| PAID INTERN | 4 | $5,100.00 |
| SHARED EMPLOYEE | 1 | $3,333.33 |
| Payroll total | 19 | $213,402.75 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982999 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 989027 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 995066 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981931 | 2018-04-14 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 982005 | 2018-04-16 | 2018-03-12–2018-03-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.00 |
| 983380 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,085.82 |
| 986981 | 2018-05-01 | 2018-04-04–2018-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 987932 | 2018-05-11 | 2018-04-06–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| 988408 | 2018-05-16 | 2018-05-08–2018-05-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.19 |
| 989405 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.51 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$89.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$102.20 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.61 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 982005 | 2018-04-16 | 2018-03-12–2018-03-12 | PRINTING & REPRODUCTION | IndividualName withheld | $29.47 |
| 982325 | 2018-04-17 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0619151 | 2018-04-27 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $16,538.50 |
| E0624299 | 2018-05-18 | 2018-01-31–2018-01-31 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $19,882.22 |
Travel, line by line112 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982010 | 2018-04-14 | 2018-04-01–2018-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $421.50 |
| 〃 | 〃 | 2018-03-29–2018-03-31 | CAR RENTAL | IndividualName withheld | $185.32 |
| 〃 | 〃 | 2018-03-31–2018-03-31 | GASOLINE | IndividualName withheld | $14.05 |
| 〃 | 〃 | 2018-03-23–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.36 |
| 982027 | 2018-04-14 | 2018-03-09–2018-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.72 |
| 〃 | 〃 | 2018-03-24–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.54 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.54 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.21 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981463 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| 981789 | 2018-04-10 | 2018-03-09–2018-03-28 | WATER | IndividualName withheld | $40.11 |
| 982005 | 2018-04-16 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $141.06 |
| 〃 | 〃 | 2018-03-12–2018-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$305.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.22 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$236.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.40 |
| 993146 | 2018-06-14 | 2018-06-01–2018-06-30 | WATER | QUENCH | $24.97 |