3rows
$398.65paid 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 · SC · Republican · bioguide G000566
Trey Gowdy
In office since 2011
Spent this quarter$287,514.302015 HON. TREY GOWDY ($38,960.68) · 2016 HON. TREY GOWDY ($248,553.62) · Median member: $302,567.93
2016 so far$248,553.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $223,896.57 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TREY GOWDY | 2015 | $38,960.68 |
| 2016 HON. TREY GOWDY | 2016 | $248,553.62 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,896.57 |
| 2 | Contractual services | Itemized | $25,845.00 |
| 3 | Rent, communications and utilities | Itemized | $20,746.76 |
| 4 | Printing and franked mail | Itemized | $1,002.53 |
| 5 | Travel | Itemized | $13,940.80 |
| 6 | Equipment | Itemized | $173.01 |
| 7 | Supplies and materials | Itemized | $1,909.63 |
| Member total | $287,514.30 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $36,666.66 |
| CHIEF OF STAFF | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,333.33 |
| FIELD REPRESENTATIVE | 4 | $20,180.55 |
| CONSTITUENT SERVICES REP | 4 | $16,625.00 |
| CONSTITUENT LIAISON | 4 | $13,458.34 |
| PRESS SECRETARY | 1 | $13,138.88 |
| GRANTS COORDINATOR | 2 | $11,833.33 |
| SCHEDULER | 2 | $10,833.33 |
| CONSTITUENT SERVICES MANAGER | 1 | $9,666.66 |
| CONSTITUENT SER REP/LC | 1 | $9,416.66 |
| SHARED EMPLOYEE | 6 | $7,141.65 |
| CONSTITUENT SERVICES REPRESENT | 2 | $3,916.67 |
| COMMUNICATIONS DIRECTOR | 2 | $3,500.00 |
| PAID INTERN | 1 | $1,630.44 |
| other titles | 4 | $1,305.08 |
| Payroll total | 44 | $223,896.57 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840262 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848201 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| E0357386 | 2016-01-04 | 2015-12-14–2015-12-14 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL CONTENDER LLC | $1,100.00 |
| 834718 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 834853 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834331 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| E0362380 | 2016-01-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.38 |
| E0368766 | 2016-02-09 | 2016-01-25–2016-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.47 |
| 839692 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 839693 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,450.00 |
| 839781 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| E0372267 | 2016-02-17 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $489.50 |
| E0372295 | 2016-02-19 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.38 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.88 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.78 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| E0368768 | 2016-02-08 | 2016-01-25–2016-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 839553 | 2016-02-19 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $24.69 |
| E0373323 | 2016-02-23 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| E0373615 | 2016-02-23 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line70 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362504 | 2016-01-19 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.00 |
| E0366383 | 2016-02-03 | 2016-01-05–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| 〃 | 〃 | 2016-01-08–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| E0368772 | 2016-02-09 | 2016-01-11–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.57 |
| E0371538 | 2016-02-18 | 2016-01-07–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $327.70 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $505.60 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $441.70 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $353.70 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.44 |
| E0366383 | 2016-02-03 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $51.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $99.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $155.00 |