6rows
$3,921.40paid 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$300,457.622018 HON. ROB WOODALL ($702.19) · 2019 HON. ROB WOODALL ($299,755.43) · Median member: $368,947.66
2019 so far$1,091,777.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,305.60 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ROB WOODALL | 2018 | $702.19 |
| 2019 HON. ROB WOODALL | 2019 | $299,755.43 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,305.60 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $12,107.56 |
| 4 | Printing and franked mail | Itemized | $20,899.30 |
| 5 | Travel | Itemized | $17,046.94 |
| 6 | Equipment | Itemized | $840.99 |
| 7 | Supplies and materials | Itemized | $11,970.23 |
| Member total | $300,457.62 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,250.02 |
| SCHEDULER | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $17,166.68 |
| SHARED EMPLOYEE | 3 | $15,986.12 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 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 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,800.00 |
| Payroll total | 18 | $227,305.60 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197092 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197093 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212034 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212035 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226739 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226740 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190263 | 2019-10-10 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $175.83 |
| 1197864 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| 1202076 | 2019-10-25 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,030.23 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $878.56 |
| 1212808 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GWINNETT JUSTICE AND ADMIN CTR | $2,250.00 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $636.77 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.06 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,638.74 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.68 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.84 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$109.80 |
| 1202693 | 2019-10-29 | 2019-10-22–2019-10-22 | PRINTING & REPRODUCTION | IndividualName withheld | $3,368.64 |
| 1221703 | 2019-12-19 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | IndividualName withheld | $14,690.94 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189068 | 2019-10-03 | 2019-09-18–2019-09-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $364.60 |
| 〃 | 〃 | 2019-09-18–2019-09-20 | LODGING | IndividualName withheld | $216.96 |
| 〃 | 〃 | 2019-09-17–2019-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $77.93 |
| 1193136 | 2019-10-16 | 2019-10-01–2019-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $304.60 |
| 〃 | 〃 | 2019-10-02–2019-10-04 | LODGING | IndividualName withheld | $178.04 |
| 〃 | 〃 | 2019-10-01–2019-10-04 | CAR RENTAL | IndividualName withheld | $376.56 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | GASOLINE | IndividualName withheld | $20.31 |
| 1193280 | 2019-10-25 | 2019-01-09–2019-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $426.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $179.32 |
| 〃 | 〃 | 2019-01-10–2019-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.08 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193855 | 2019-10-11 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1200733 | 2019-10-23 | 2019-09-25–2019-10-09 | WATER | IndividualName withheld | $31.52 |
| 1202730 | 2019-10-28 | 2019-10-19–2019-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $562.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.90 |
| 1206001 | 2019-11-04 | 2019-11-01–2019-11-30 | WATER | QUENCH USA LLC | $24.97 |
| 1207737 | 2019-11-08 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1207839 | 2019-11-14 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 1209490 | 2019-11-14 | 2019-11-06–2019-11-06 | WATER | IndividualName withheld | $20.69 |
| 1213567 | 2019-11-19 | 2019-11-09–2019-11-09 | FOOD & BEVERAGE | IndividualName withheld | $259.99 |