7rows
$1,236.15paid 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$265,493.672011 HON. TREY GOWDY ($12.07) · 2012 HON. TREY GOWDY ($54.57) · 2015 HON. TREY GOWDY ($489.50) · 2016 HON. TREY GOWDY ($264,937.53) · Median member: $282,291.49
2016 so far$513,491.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,135.28 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TREY GOWDY | 2011 | $12.07 |
| 2012 HON. TREY GOWDY | 2012 | $54.57 |
| 2015 HON. TREY GOWDY | 2015 | $489.50 |
| 2016 HON. TREY GOWDY | 2016 | $264,937.53 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,135.28 |
| 2 | Contractual services | Itemized | $5,895.00 |
| 3 | Rent, communications and utilities | Itemized | $20,439.60 |
| 4 | Printing and franked mail | Itemized | $239.45 |
| 5 | Travel | Itemized | $14,825.60 |
| 6 | Equipment | Itemized | $173.01 |
| 7 | Supplies and materials | Itemized | $1,785.73 |
| Member total | $265,493.67 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $31,062.50 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $14,499.99 |
| CONSTITUENT SER REP/LC | 1 | $14,124.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CONSTITUENT LIAISON | 2 | $13,625.01 |
| CONSTITUENT SERVICES REP | 1 | $12,249.99 |
| GRANTS COORDINATOR | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,824.98 |
| PAID INTERN | 3 | $2,997.83 |
| FINANCE ASSISTANT | 1 | $2,000.01 |
| Payroll total | 22 | $222,135.28 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851281 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TRAINING | IndividualName withheld | $165.00 |
| 856663 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-GREATER GREENVILLE CHA | $75.00 |
| E0404954 | 2016-05-23 | 2016-05-12–2016-05-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 862012 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850713 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 850714 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,450.00 |
| 850802 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $23.79 |
| E0394673 | 2016-04-25 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.21 |
| E0394687 | 2016-04-25 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $491.55 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0397025 | 2016-04-29 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $517.77 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $222.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.33 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.81 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.87 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$133.30 |
| E0390684 | 2016-04-13 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0393300 | 2016-04-20 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0411778 | 2016-06-14 | 2016-05-18–2016-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
Travel, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390671 | 2016-04-13 | 2016-02-08–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.05 |
| 〃 | 〃 | 2016-03-02–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.85 |
| E0390720 | 2016-04-13 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.00 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.50 |
| E0390721 | 2016-04-13 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2016-03-22–2016-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $494.60 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,160.10 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | LODGING | 〃 | $645.45 |
| E0394665 | 2016-04-25 | 2016-03-23–2016-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.50 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390671 | 2016-04-13 | 2016-03-06–2016-03-06 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0390692 | 2016-04-13 | 2016-04-01–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $5.61 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $367.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $53.74 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $60.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |