2rows
$595.00paid 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$302,591.612014 HON. TREY GOWDY ($116.65) · 2016 HON. TREY GOWDY ($302,474.96) · Median member: $323,677.86
2016 so far$1,099,022.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,176.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TREY GOWDY | 2014 | $116.65 |
| 2016 HON. TREY GOWDY | 2016 | $302,474.96 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,176.00 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $20,437.08 |
| 4 | Printing and franked mail | Itemized | $609.80 |
| 5 | Travel | Itemized | $9,674.87 |
| 6 | Equipment | Itemized | $435.51 |
| 7 | Supplies and materials | Itemized | $27,603.35 |
| Member total | $302,591.61 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.91 |
| LEGISLATIVE ASSISTANT | 4 | $35,520.83 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $15,249.99 |
| CONSTITUENT SER REP/LC | 1 | $14,874.99 |
| CONSTITUENT LIAISON | 2 | $14,375.01 |
| CONSTITUENT SERVICES REP | 1 | $12,999.99 |
| GRANTS COORDINATOR | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,500.00 |
| PRESS SECRETARY | 1 | $9,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,833.34 |
| STAFF ASSISTANT | 1 | $5,833.34 |
| SHARED EMPLOYEE | 2 | $5,724.99 |
| other titles | 1 | $1,895.61 |
| Payroll total | 21 | $238,176.00 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882702 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0449823 | 2016-10-25 | 2016-08-13–2016-08-13 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL CONTENDER LLC | $300.00 |
| 887927 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895341 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446423 | 2016-10-05 | 2016-08-13–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $522.87 |
| 882144 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 882145 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 882231 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $50.02 |
| E0451488 | 2016-10-26 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.86 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $798.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $59.79 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.32 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.35 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$35.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.88 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| E0464464 | 2016-12-09 | 2016-10-03–2016-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.85 |
| E0468136 | 2016-12-16 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.75 |
| E0468139 | 2016-12-16 | 2016-11-30–2016-11-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446340 | 2016-10-05 | 2016-08-16–2016-08-25 | PRIVATE AUTO MILEAGE | HON TREY GOWDY | $324.00 |
| 〃 | 〃 | 2016-09-06–2016-09-25 | PRIVATE AUTO MILEAGE | 〃 | $271.00 |
| E0447855 | 2016-10-06 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $262.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $500.60 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| 〃 | 〃 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $500.60 |
| 〃 | 〃 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $262.10 |
| E0452873 | 2016-10-27 | 2016-10-12–2016-10-14 | MEALS | IndividualName withheld | $109.02 |
| 〃 | 〃 | 2016-10-11–2016-10-14 | CAR RENTAL | IndividualName withheld | $465.35 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449824 | 2016-10-25 | 2016-09-27–2016-09-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL CONTENDER LLC | $262.50 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
Supplies and materials, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446924 | 2016-10-06 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $14.53 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $25.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $11.90 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $45.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.79 |