9rows
$2,050.70paid 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$389,388.622017 HON. ROB WOODALL ($1,786.61) · 2018 HON. ROB WOODALL ($387,602.01) · Median member: $312,059.33
2018 so far$950,790.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,349.91 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB WOODALL | 2017 | $1,786.61 |
| 2018 HON. ROB WOODALL | 2018 | $387,602.01 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,349.91 |
| 2 | Contractual services | Itemized | $10,065.00 |
| 3 | Rent, communications and utilities | Itemized | $18,340.03 |
| 4 | Printing and franked mail | Itemized | $150,141.62 |
| 5 | Travel | Itemized | $4,197.92 |
| 6 | Equipment | Itemized | $840.99 |
| 7 | Supplies and materials | Itemized | $453.15 |
| Member total | $389,388.62 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $24,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PAID INTERN | 4 | $4,933.27 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| Payroll total | 19 | $205,349.91 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001151 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1009575 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1011650 | 2018-09-13 | 2018-08-02–2018-08-03 | TRAINING | IndividualName withheld | $60.00 |
| 1014508 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.30 |
| 1001532 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
| 1002160 | 2018-07-26 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.20 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.81 |
| 1004902 | 2018-08-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $945.37 |
| 1009951 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1006093 | 2018-08-21 | 2018-07-24–2018-07-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.30 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.02 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,003.01 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$91.65 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.14 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,351.82 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,351.82 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$90.25 |
| 1011500 | 2018-09-21 | 2018-04-20–2018-04-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,130.00 |
Travel, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999135 | 2018-07-03 | 2018-06-09–2018-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.38 |
| 〃 | 〃 | 2018-06-20–2018-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.37 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.89 |
| 999173 | 2018-07-03 | 2018-04-03–2018-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.10 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.25 |
| 〃 | 〃 | 2018-04-15–2018-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| 〃 | 〃 | 2018-04-17–2018-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.24 |
| 〃 | 〃 | 2018-04-20–2018-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2018-04-28–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.72 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999141 | 2018-07-05 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$244.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.51 |
| 1005172 | 2018-08-02 | 2018-08-01–2018-08-31 | WATER | QUENCH | $24.97 |
| 1005265 | 2018-08-03 | 2018-06-29–2018-07-18 | WATER | IndividualName withheld | $16.17 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.81 |
| 1012219 | 2018-09-11 | 2018-08-01–2018-08-15 | WATER | IndividualName withheld | $43.78 |
| 1012213 | 2018-09-12 | 2018-09-01–2018-09-01 | OFFICE SUPPLIES (OUTSIDE) | SNELLVILLE OFFICE PRODUCTS INC | $199.06 |
| 1011501 | 2018-09-22 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.01 |