3rows
$2,133.00paid 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$259,727.332018 HON. ROB WOODALL ($561.00) · 2019 HON. ROB WOODALL ($259,166.33) · Median member: $304,159.70
2019 so far$792,021.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $218,588.91 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROB WOODALL | 2018 | $561.00 |
| 2019 HON. ROB WOODALL | 2019 | $259,166.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,588.91 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $15,074.87 |
| 4 | Printing and franked mail | Itemized | $568.75 |
| 5 | Travel | Itemized | $12,675.43 |
| 6 | Equipment | Itemized | $840.99 |
| 7 | Supplies and materials | Itemized | $1,691.38 |
| Member total | $259,727.33 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,250.02 |
| 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 | 2 | $9,333.33 |
| SCHEDULER | 1 | $9,111.11 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,166.67 |
| SCHEDULER/ADMINISTRATIVE ASST | 1 | $6,125.00 |
| SENIOR POLICY ADVISOR | 1 | $4,500.00 |
| Payroll total | 22 | $218,588.91 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152369 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152370 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167697 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167698 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181467 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181468 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-23–2019-05-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.68 |
| 1149813 | 2019-07-15 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1153170 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.77 |
| 1159505 | 2019-07-29 | 2019-07-08–2019-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.70 |
| 1168482 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1166728 | 2019-08-20 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,025.64 |
| 1166717 | 2019-08-22 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,177.26 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.10 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$37.25 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.13 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.21 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1163556 | 2019-08-13 | 2019-07-30–2019-07-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1164549 | 2019-08-13 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1164555 | 2019-08-13 | 2019-08-06–2019-08-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146282 | 2019-07-03 | 2019-03-14–2019-03-25 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $853.20 |
| 1146296 | 2019-07-03 | 2019-04-13–2019-04-29 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $853.20 |
| 1146298 | 2019-07-03 | 2019-05-12–2019-05-14 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $426.60 |
| 1148309 | 2019-07-10 | 2019-06-30–2019-07-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $450.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $322.17 |
| 〃 | 〃 | 2019-06-30–2019-07-30 | CAR RENTAL | IndividualName withheld | $107.26 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | GASOLINE | IndividualName withheld | $25.01 |
| 1148334 | 2019-07-10 | 2019-06-16–2019-06-17 | LODGING | IndividualName withheld | $134.92 |
| 〃 | 〃 | 2019-05-31–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.65 |
| 1158169 | 2019-07-26 | 2019-07-21–2019-07-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $324.60 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145178 | 2019-07-01 | 2019-07-01–2019-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1157834 | 2019-07-25 | 2019-07-03–2019-07-17 | WATER | IndividualName withheld | $30.85 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.16 |
| 1163512 | 2019-08-09 | 2019-08-06–2019-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.25 |
| 1176056 | 2019-09-05 | 2019-08-21–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.25 |
| 1175948 | 2019-09-06 | 2019-07-31–2019-08-14 | WATER | IndividualName withheld | $30.86 |
| 1176027 | 2019-09-09 | 2019-08-26–2019-08-26 | FOOD & BEVERAGE | IndividualName withheld | $14.25 |