14rows
$9,463.68paid 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$289,377.532017 HON. ROB WOODALL ($1,323.12) · 2018 HON. ROB WOODALL ($288,054.41) · Median member: $350,022.37
2018 so far$1,238,845.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $239,985.25 · 15 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ROB WOODALL | 2017 | $1,323.12 |
| 2018 HON. ROB WOODALL | 2018 | $288,054.41 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,985.25 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $19,989.48 |
| 4 | Printing and franked mail | Itemized | $278.09 |
| 5 | Travel | Itemized | $13,651.12 |
| 6 | Equipment | Itemized | $2,261.18 |
| 7 | Supplies and materials | Itemized | $3,207.41 |
| Member total | $289,377.53 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $29,499.99 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $29,016.66 |
| LEGISLATIVE ASSISTANT | 2 | $27,250.01 |
| CHIEF OF STAFF | 1 | $25,972.23 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| SENIOR POLICY ADVISOR | 1 | $18,650.00 |
| CONSTITUENT SERVICES REP | 1 | $15,249.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,749.99 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $8,750.00 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PAID INTERN | 2 | $4,933.34 |
| LEGISLATIVE DIRECTOR | 1 | −$336.96 |
| Payroll total | 18 | $239,985.25 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025242 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1038347 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1050799 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018357 | 2018-10-11 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $941.77 |
| 1025611 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1024516 | 2018-10-22 | 2018-08-01–2018-08-02 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,001.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,135.17 |
| 1023431 | 2018-10-28 | 2018-09-17–2018-09-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.30 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.18 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.00 |
| 1023467 | 2018-10-28 | 2018-10-02–2018-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.88 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.48 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$83.05 |
| 1018125 | 2018-10-11 | 2018-09-16–2018-09-16 | PRINTING & REPRODUCTION | IndividualName withheld | $15.85 |
Travel, line by line90 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018144 | 2018-10-10 | 2018-08-10–2018-08-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.20 |
| 〃 | 〃 | 2018-08-26–2018-08-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.20 |
| 1018121 | 2018-10-11 | 2018-08-18–2018-08-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.20 |
| 〃 | 〃 | 2018-08-27–2018-08-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.20 |
| 1018141 | 2018-10-11 | 2018-08-28–2018-08-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.20 |
| 〃 | 〃 | 2018-09-02–2018-09-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $159.20 |
| 〃 | 〃 | 2018-08-28–2018-08-29 | LODGING | IndividualName withheld | $84.97 |
| 〃 | 〃 | 2018-08-28–2018-09-02 | CAR RENTAL | IndividualName withheld | $207.06 |
| 1018132 | 2018-10-16 | 2018-08-12–2018-08-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $318.40 |
| 〃 | 〃 | 2018-08-26–2018-08-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| E0659950 | 2018-12-17 | 2017-12-30–2017-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON. WILLIAM WOODALL III | $1,420.19 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018151 | 2018-10-11 | 2018-08-29–2018-09-12 | WATER | IndividualName withheld | $41.34 |
| 1024671 | 2018-10-22 | 2018-09-26–2018-10-10 | WATER | IndividualName withheld | $41.34 |
| 1028683 | 2018-10-23 | 2018-01-12–2018-01-31 | WATER | IndividualName withheld | $54.28 |
| 1031057 | 2018-10-26 | 2018-03-01–2018-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.97 |
| 1031061 | 2018-10-26 | 2018-06-01–2018-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.97 |
| 1031065 | 2018-10-26 | 2018-09-01–2018-11-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.97 |
| 1031044 | 2018-10-29 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $394.45 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.28 |
| 1037243 | 2018-11-15 | 2018-11-09–2018-11-09 | WATER | IndividualName withheld | $19.57 |