4rows
$1,409.19paid 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$7,758.182019 HON. ROB WOODALL (−$96.99) · 2020 HON. ROB WOODALL ($7,855.17) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1111 entries · $4,960.54 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROB WOODALL | 2019 | −$96.99 |
| 2020 HON. ROB WOODALL | 2020 | $7,855.17 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,960.54 |
| 2 | Rent, communications and utilities | Itemized | $1,784.94 |
| 3 | Printing and franked mail | Itemized | $60.46 |
| 4 | Travel | Itemized | $1,409.19 |
| 5 | Equipment | Itemized | −$484.95 |
| 6 | Supplies and materials | Itemized | $28.00 |
| Member total | $7,758.18 |
Staff, by title11 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $966.11 |
| FIELD REPRESENTATIVE | 1 | $622.22 |
| LEGISLATIVE DIRECTOR | 1 | $622.22 |
| SCHEDULER | 1 | $622.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $588.89 |
| CONSTITUENT SERVICES REPRESENT | 1 | $444.44 |
| CASEWORKER | 1 | $372.22 |
| LEGISLATIVE ASSISTANT | 1 | $333.33 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $277.78 |
| SHARED EMPLOYEE | 1 | $111.11 |
| Payroll total | 11 | $4,960.54 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372229 | 2021-01-15 | 2020-12-16–2020-12-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.42 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.38 |
| 〃 | 〃 | 2020-12-29–2020-12-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.52 |
| 1379495 | 2021-01-26 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | DIGITAL AGENT LLC | $1,051.14 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $544.23 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.46 |
Travel, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379514 | 2021-01-28 | 2020-12-22–2020-12-28 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $546.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $84.26 |
| 1380442 | 2021-01-29 | 2020-01-22–2020-01-26 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $406.80 |
| 1380581 | 2021-01-29 | 2020-07-03–2020-07-11 | COMMERCIAL TRANSPORTATION | HON. WILLIAM WOODALL III | $371.83 |
Equipment, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.33 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379469 | 2021-01-26 | 2020-12-09–2020-12-10 | WATER | IndividualName withheld | $28.00 |