Representative · GA · Republican · bioguide W000810
Rob Woodall
In office since 2011
Spent this quarter$222,387.752019 HON. ROB WOODALL ($127.11) · 2020 HON. ROB WOODALL ($222,260.64) · Median member: $321,766.04
2020 so far$704,160.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $213,013.90 · 13 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB WOODALL | 2019 | $127.11 |
| 2020 HON. ROB WOODALL | 2020 | $222,260.64 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,013.90 |
| 2 | Rent, communications and utilities | Itemized | $6,991.54 |
| 3 | Printing and franked mail | Itemized | $300.11 |
| 4 | Travel | Itemized | $543.11 |
| 5 | Equipment | Itemized | $1,326.98 |
| 6 | Supplies and materials | Itemized | $212.11 |
| Member total | $222,387.75 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,750.00 |
| SHARED EMPLOYEE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| SCHEDULER | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,388.90 |
| CONSTITUENT SERVICES REP | 1 | $2,622.22 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $777.78 |
| Payroll total | 15 | $213,013.90 |
Rent, communications and utilities, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307979 | 2020-07-02 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,052.87 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.31 |
| 1311471 | 2020-07-15 | 2020-07-08–2020-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.78 |
| 1316490 | 2020-07-22 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,197.02 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.92 |
| 1320747 | 2020-08-10 | 2020-07-08–2020-07-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.42 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
| 1327041 | 2020-08-21 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,159.39 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.29 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.17 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.39 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$70.30 |
| 1324030 | 2020-08-17 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.11 |
Travel, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308048 | 2020-07-01 | 2020-06-10–2020-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $371.83 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.28 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310115 | 2020-07-16 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $485.99 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307953 | 2020-07-01 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $24.97 |
| 1308012 | 2020-07-16 | 2020-05-27–2020-05-27 | OFFICE SUPPLIES (OUTSIDE) | MORVISH CATHERINE | $25.38 |
| 〃 | 〃 | 2020-05-24–2020-08-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $44.97 |
| 1316488 | 2020-07-22 | 2020-07-01–2020-07-31 | WATER | IndividualName withheld | $4.23 |
| 1318598 | 2020-07-31 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $24.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.19 |
| 1324026 | 2020-08-18 | 2020-08-01–2020-08-31 | WATER | IndividualName withheld | $4.23 |
| 1328195 | 2020-08-28 | 2020-09-01–2020-09-30 | WATER | QUENCH USA LLC | $24.97 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |