3rows
$1,576.10paid 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$383,136.252019 HON. ROB WOODALL ($133,386.99) · 2020 HON. ROB WOODALL ($249,749.26) · Median member: $362,416.13
2020 so far$249,749.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $267,400.03 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB WOODALL | 2019 | $133,386.99 |
| 2020 HON. ROB WOODALL | 2020 | $249,749.26 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,400.03 |
| 2 | Contractual services | Itemized | $41,148.00 |
| 3 | Rent, communications and utilities | Itemized | $32,591.40 |
| 4 | Printing and franked mail | Itemized | $25,131.05 |
| 5 | Travel | Itemized | $6,793.06 |
| 6 | Equipment | Itemized | $2,879.25 |
| 7 | Supplies and materials | Itemized | $7,193.46 |
| Member total | $383,136.25 |
Staff, by title54 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 5 | $32,236.11 |
| SHARED EMPLOYEE | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $24,986.11 |
| SCHEDULER | 2 | $22,472.22 |
| SENIOR POLICY ADVISOR | 2 | $17,486.11 |
| CONSTITUENT SERVICES REPRESENT | 3 | $17,461.12 |
| CONSTITUENT SERVICES REP | 2 | $14,750.01 |
| DEPUTY PRESS SECRETARY | 2 | $9,894.44 |
| PART-TIME EMPLOYEE | 2 | $8,444.44 |
| FIELD REPRESENTATIVE | 2 | $5,866.67 |
| STAFF ASSISTANT | 2 | $5,083.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $4,513.89 |
| LEGISLATIVE CORRESPONDENT | 3 | $4,102.79 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,200.00 |
| other titles | 16 | $23,427.78 |
| Payroll total | 54 | $267,400.03 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242406 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1242407 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252355 | 2020-02-06 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.63 |
| 1262012 | 2020-02-26 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $958.96 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.70 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $672.67 |
| 1271674 | 2020-03-26 | 2020-03-11–2020-03-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.48 |
| 1236252 | 2020-01-08 | 2019-12-01–2019-12-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $956.31 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$74.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.32 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.89 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1262025 | 2020-02-25 | 2020-02-20–2020-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1269487 | 2020-03-13 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,867.73 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 |
| 1241395 | 2020-01-23 | 2019-11-15–2019-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249307 | 2020-01-31 | 2020-01-18–2020-01-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.30 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1249264 | 2020-02-03 | 2020-01-25–2020-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $304.08 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $62.01 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| 1253628 | 2020-02-12 | 2020-02-04–2020-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $508.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.50 |
| 1253630 | 2020-02-12 | 2020-01-17–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.54 |
| 1264249 | 2020-03-03 | 2020-02-21–2020-02-21 | CAR RENTAL | IndividualName withheld | $98.35 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $22.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249104 | 2020-01-31 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| 1249160 | 2020-01-31 | 2020-02-01–2020-02-29 | WATER | QUENCH USA LLC | $24.97 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $474.86 |
| 1250780 | 2020-02-04 | 2020-01-15–2020-01-31 | WATER | IndividualName withheld | $20.69 |
| 1253606 | 2020-02-07 | 2020-02-06–2020-02-06 | OFFICE SUPPLIES (OUTSIDE) | ACCURATE WORD LLC | $29.95 |
| 1262020 | 2020-02-26 | 2020-03-01–2020-03-31 | WATER | QUENCH USA LLC | $24.97 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| 1267020 | 2020-03-09 | 2020-02-06–2020-02-28 | WATER | IndividualName withheld | $3.17 |