1rows
$358.00paid 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$283,505.992014 HON. TREY GOWDY ($450.10) · 2016 HON. TREY GOWDY ($283,055.89) · Median member: $292,350.17
2016 so far$796,547.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $230,372.39 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TREY GOWDY | 2014 | $450.10 |
| 2016 HON. TREY GOWDY | 2016 | $283,055.89 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,372.39 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,770.89 |
| 4 | Printing and franked mail | Itemized | $381.44 |
| 5 | Travel | Itemized | $26,019.48 |
| 6 | Equipment | Itemized | $173.01 |
| 7 | Supplies and materials | Itemized | $1,433.78 |
| Member total | $283,505.99 |
Staff, by title24 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 3 | $33,437.49 |
| 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 |
| STAFF ASSISTANT | 2 | $11,472.23 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $7,891.65 |
| PAID INTERN | 4 | $5,404.40 |
| FINANCE ASSISTANT | 1 | $666.67 |
| Payroll total | 24 | $230,372.39 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867151 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872399 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 877637 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.84 |
| 866591 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 866592 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,450.00 |
| 866678 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $49.99 |
| E0424631 | 2016-07-23 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.47 |
| E0424632 | 2016-07-23 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $496.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.51 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.01 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.09 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.04 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0434126 | 2016-08-23 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line69 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0416356 | 2016-07-01 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,346.50 |
| 〃 | 〃 | 2016-06-06–2016-06-08 | LODGING | 〃 | $3,287.40 |
| E0418348 | 2016-07-05 | 2016-06-12–2016-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $497.60 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | LODGING | 〃 | $223.79 |
| E0416340 | 2016-07-06 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2016-05-25–2016-05-25 | COMMERCIAL TRANSPORTATION | 〃 | $449.70 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $519.70 |
| 〃 | 〃 | 2016-06-06–2016-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,291.08 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $494.60 |
| 〃 | 〃 | 2016-06-06–2016-06-08 | LODGING | 〃 | $2,127.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
Supplies and materials, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418361 | 2016-07-01 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $131.29 |
| E0421066 | 2016-07-15 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $11.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $26.50 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |