Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$236,936.282019 HON. ROB WOODALL ($4,786.18) · 2020 HON. ROB WOODALL ($232,150.10) · Median member: $323,093.34
2020 so far$481,899.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $222,575.01 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB WOODALL | 2019 | $4,786.18 |
| 2020 HON. ROB WOODALL | 2020 | $232,150.10 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,575.01 |
| 2 | Rent, communications and utilities | Itemized | $8,202.72 |
| 3 | Printing and franked mail | Itemized | $22.52 |
| 4 | Equipment | Itemized | $5,627.17 |
| 5 | Supplies and materials | Itemized | $508.86 |
| Member total | $236,936.28 |
Staff, by title14 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SHARED EMPLOYEE | 2 | $30,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,583.34 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,999.99 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $766.67 |
| Payroll total | 14 | $222,575.01 |
Rent, communications and utilities, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278298 | 2020-04-06 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $936.53 |
| 1279907 | 2020-04-08 | 2020-04-02–2020-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.89 |
| 1280054 | 2020-04-14 | 2020-03-12–2020-03-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.91 |
| 1281434 | 2020-04-14 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.02 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $791.59 |
| 1287803 | 2020-04-28 | 2020-04-01–2020-04-30 | UTILITIES | DIGITAL AGENT LLC | $1,226.90 |
| 1295751 | 2020-05-19 | 2020-04-22–2020-04-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.15 |
| 1296911 | 2020-05-28 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,156.68 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.47 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.53 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$123.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.47 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$99.10 |
| 1278086 | 2020-04-02 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,747.92 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277521 | 2020-04-01 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1278177 | 2020-04-03 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $3.17 |
| 1287811 | 2020-04-28 | 2020-04-01–2020-04-30 | WATER | IndividualName withheld | $4.23 |
| 1288200 | 2020-04-30 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $24.97 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.91 |
| 1287815 | 2020-05-06 | 2020-02-22–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $44.97 |
| 1296922 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | IndividualName withheld | $4.23 |
| 1297137 | 2020-05-28 | 2020-06-01–2020-06-30 | WATER | QUENCH USA LLC | $24.97 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.20 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.40 |