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DA Submission: Dougherty - Jan 7, 2026

DA Submission Workflow
    Reporting Year
    2025
    Submission Information
    Judicial Circuit
    Dougherty
    Does your office have assets to report?
    Yes
    Address

    225 Pine Avenue, Suite 231
    Albany, GA 31701-1734
    United States

    Contact Information
    Signature
    Teresa Willis 1-7-2026
    Name
    Teresa Willis
    Title
    Finance Officer/Office Manager
    Email
    Twillis@dougherty.ga.us
    State Expenditures
    DateAmountPurpose
    1-3-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    1-13-2025 $120.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    1-17-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    1-27-2025 $91.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    1-31-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    2-11-2025 $353.63 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    2-14-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    2-28-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    3-14-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    3-24-2025 $578.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $704.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $956.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $903.30 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $939.80 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $610.35 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $614.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $830.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $578.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $578.85 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-25-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-25-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-25-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-24-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    3-28-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    4-11-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    4-25-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    5-9-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    5-19-2025 $822.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    5-19-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    5-23-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    5-27-2025 $719.81 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    6-2-2025 $500.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    6-2-2025 $762.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    6-6-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    6-20-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    6-30-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    6-30-2025 $582.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-3-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $124.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $152.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $124.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $124.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $124.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $124.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-14-2025 $294.72 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-18-2025 $24.99 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    7-24-2025 $40.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $30.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $20.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $45.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $10.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $10.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    7-24-2025 $8.70 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    8-1-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    8-4-2025 $20.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    8-15-2025 $24.95 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    8-18-2025 $130.27 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    8-29-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    9-8-2025 $224.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    9-8-2025 $225.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    9-8-2025 $152.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    9-12-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    9-26-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    9-29-2025 $37.50 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    9-30-2025 $42973.97 Forensic services
    10-10-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    10-20-2025 $144.46 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    10-24-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    11-3-2025 $204.34 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    11-7-2025 $25.08 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    11-21-2025 $25.00 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    12-5-2025 $25.09 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    12-15-2025 $462.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    12-15-2025 $385.00 Travel expenses that conform with OCGA §§ 15-18-12 and 50-5b-5
    12-19-2025 $28.12 Payment of salaries and benefits in conformity with OCGA §§ 15-18-19(e) and 15-18-20.1
    Forfeited Currency
    Date ReceivedStatuteAmount
    4-23-2025 OCGA § 16-13-49 $563.00
    6-11-2025 OCGA § 16-13-49 $302.60
    6-19-2025 OCGA § 16-13-49 $553.90
    9-29-2005 OCGA § 16-13-49 $2085.20
    12-22-2025 OCGA § 16-13-49 $1759.22
    Totals Received
    State Expenditures
    $62784.31
    State Currency
    $5263.92
    State Cash on Hand
    $272527.67