Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$289,537.662014 HON. ROB WOODALL (−$63.04) · 2018 HON. ROB WOODALL ($60.98) · 2019 HON. ROB WOODALL ($289,539.72) · Median member: $303,726.00
2019 so far$532,855.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $225,299.89 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ROB WOODALL | 2014 | −$63.04 |
| 2018 HON. ROB WOODALL | 2018 | $60.98 |
| 2019 HON. ROB WOODALL | 2019 | $289,539.72 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,299.89 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $18,706.25 |
| 4 | Printing and franked mail | Itemized | $28,120.77 |
| 5 | Travel | Itemized | $4,096.53 |
| 6 | Equipment | Itemized | $1,800.44 |
| 7 | Supplies and materials | Itemized | $1,226.78 |
| Member total | $289,537.66 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,499.99 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,167.35 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,750.01 |
| SHARED EMPLOYEE | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,100.01 |
| PAID INTERN | 2 | $1,595.55 |
| LEGISLATIVE DIRECTOR | 1 | −$63.04 |
| Payroll total | 20 | $225,299.89 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108107 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108108 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125552 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125553 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137557 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137558 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105312 | 2019-04-11 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.55 |
| 1112661 | 2019-04-24 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $938.85 |
| 1105727 | 2019-04-25 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.00 |
| 1113756 | 2019-04-28 | 2019-04-04–2019-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.27 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,214.46 |
| 1118302 | 2019-05-06 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1118303 | 2019-05-06 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1118304 | 2019-05-06 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.70 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$46.60 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,352.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.90 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.84 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1128294 | 2019-05-28 | 2019-03-05–2019-03-05 | PRINTING & REPRODUCTION | IndividualName withheld | $17,272.60 |
| 1142332 | 2019-06-21 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.98 |
Travel, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111842 | 2019-04-23 | 2019-04-14–2019-04-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $426.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $337.89 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $361.98 |
| 〃 | 〃 | 2019-04-17–2019-04-17 | GASOLINE | IndividualName withheld | $23.98 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.09 |
| 1105714 | 2019-04-25 | 2019-04-05–2019-04-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.76 |
| 1105727 | 2019-04-25 | 2019-03-13–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.25 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1111837 | 2019-05-01 | 2019-03-20–2019-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.75 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| 1116233 | 2019-05-03 | 2019-01-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $959.45 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101206 | 2019-04-02 | 2019-03-13–2019-03-27 | WATER | IndividualName withheld | $30.26 |
| 1105714 | 2019-04-25 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.79 |
| 1105727 | 2019-04-25 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $14.17 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.87 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.30 |
| 1115562 | 2019-05-07 | 2019-05-01–2019-05-31 | WATER | QUENCH USA LLC | $24.97 |
| 1120200 | 2019-05-22 | 2019-04-11–2019-04-13 | FOOD & BEVERAGE | IndividualName withheld | $134.04 |
| 〃 | 〃 | 2019-04-08–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.65 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.00 |