4rows
$1,427.40paid 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$262,432.562020 HON. ROB WOODALL ($262,432.56) · Median member: $373,877.00
2020 so far$966,592.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $246,030.55 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ROB WOODALL | 2020 | $262,432.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,030.55 |
| 2 | Contractual services | Itemized | $5,379.00 |
| 3 | Rent, communications and utilities | Itemized | $4,961.66 |
| 4 | Printing and franked mail | Itemized | $84.29 |
| 5 | Travel | Itemized | $4,566.09 |
| 6 | Equipment | Itemized | $840.99 |
| 7 | Supplies and materials | Itemized | $569.98 |
| Member total | $262,432.56 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| SCHEDULER | 1 | $28,833.32 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,700.01 |
| STAFF ASSISTANT | 1 | $3,916.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,333.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,111.11 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $2,488.89 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,866.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,833.33 |
| other titles | 2 | $1,138.89 |
| Payroll total | 21 | $246,030.55 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367234 | 2020-12-18 | 2020-12-15–2020-12-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1367496 | 2020-12-18 | 2020-12-10–2020-12-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $179.00 |
| 1367669 | 2020-12-18 | 2020-12-17–2020-12-17 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347245 | 2020-10-21 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,141.95 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $627.77 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.66 |
| 1358064 | 2020-11-24 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,111.78 |
| 1358721 | 2020-12-03 | 2020-11-18–2020-11-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $266.52 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.19 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$87.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$37.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.90 |
| 1340760 | 2020-10-13 | 2020-10-01–2020-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1360625 | 2020-12-08 | 2020-11-24–2020-11-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1346489 | 2020-10-19 | 2020-08-21–2020-08-22 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $276.94 |
| 1346487 | 2020-10-21 | 2020-05-18–2020-05-20 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $276.94 |
| 1346786 | 2020-10-21 | 2020-02-20–2020-02-24 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $406.80 |
| 1346830 | 2020-10-21 | 2020-09-19–2020-09-21 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $466.72 |
| 1361509 | 2020-12-10 | 2020-01-07–2020-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $406.80 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $254.40 |
| 〃 | 〃 | 2020-02-12–2020-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $304.80 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.40 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $152.40 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.33 |
Supplies and materials, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342234 | 2020-10-14 | 2020-10-01–2020-10-31 | WATER | IndividualName withheld | $4.23 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $309.96 |
| 1351403 | 2020-11-12 | 2020-11-06–2020-11-06 | WATER | IndividualName withheld | $4.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$101.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $281.33 |
| 1361084 | 2020-12-09 | 2020-12-04–2020-12-04 | WATER | IndividualName withheld | $4.23 |
| 1367242 | 2020-12-18 | 2020-12-16–2020-12-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.41 |
| 1367680 | 2020-12-18 | 2020-11-16–2020-11-16 | FOOD & BEVERAGE | IndividualName withheld | $129.85 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.74 |