8rows
$6,068.40paid 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$285,266.762018 HON. ROB WOODALL ($41,951.19) · 2019 HON. ROB WOODALL ($243,315.57) · Median member: $301,016.28
2019 so far$243,315.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,634.41 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROB WOODALL | 2018 | $41,951.19 |
| 2019 HON. ROB WOODALL | 2019 | $243,315.57 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,634.41 |
| 2 | Contractual services | Itemized | $10,547.33 |
| 3 | Rent, communications and utilities | Itemized | $7,042.83 |
| 4 | Printing and franked mail | Itemized | $358.53 |
| 5 | Travel | Itemized | $13,282.72 |
| 6 | Equipment | Itemized | $1,910.06 |
| 7 | Supplies and materials | Itemized | $35,490.88 |
| Member total | $285,266.76 |
Staff, by title20 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,333.33 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $22,250.01 |
| DISTRICT DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,383.33 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| SHARED EMPLOYEE | 1 | $12,916.67 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| SENIOR POLICY ADVISOR | 1 | $10,400.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| STAFF ASSISTANT | 1 | $6,999.99 |
| PAID INTERN | 2 | $4,651.11 |
| TEMPORARY EMPLOYEE | 1 | $450.00 |
| Payroll total | 20 | $216,634.41 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071746 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071747 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079132 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079133 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092639 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092640 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01097843 | TRANSLATN AND INTERPRET SERV | INTERPRETEK | $260.33 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01083406 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $883.13 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,278.21 | ||
| 01097838 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $901.67 | ||
| 01098094 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 | ||
| HRS0086841 | RECORDING - (TRANSFER) | IndividualName withheld | $200.00 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,155.69 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$68.80 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.20 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$74.50 | ||
| 01068189 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01090610 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.44 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$8.75 | ||
| 01058342 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068094 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.76 | ||
| 01090723 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.77 | ||
| 01090705 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.21 | ||
| 01094086 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.03 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.89 | ||
| 01094095 | LODGING | IndividualName withheld | $212.88 | ||
| 〃 | CAR RENTAL | IndividualName withheld | $103.49 | ||
| 〃 | GASOLINE | IndividualName withheld | $13.38 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 | ||
| 01067017 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,069.07 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058939 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP CONNECT | $6,000.00 | ||
| 01070418 | WATER | QUENCH USA LLC | $24.97 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.62 | ||
| 01074441 | WATER | IndividualName withheld | $19.45 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.86 | ||
| 01085102 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $77.86 | ||
| 01085094 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.97 | ||
| 01090600 | WATER | IndividualName withheld | $19.35 |