2rows
$780.00paid 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$296,229.562014 HON. TREY GOWDY ($566.75) · 2016 HON. TREY GOWDY ($17,344.51) · 2017 HON. TREY GOWDY ($278,318.30) · Median member: $297,702.03
2017 so far$278,318.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $233,919.48 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TREY GOWDY | 2014 | $566.75 |
| 2016 HON. TREY GOWDY | 2016 | $17,344.51 |
| 2017 HON. TREY GOWDY | 2017 | $278,318.30 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,919.48 |
| 2 | Contractual services | Itemized | $15,594.80 |
| 3 | Rent, communications and utilities | Itemized | $22,040.01 |
| 4 | Printing and franked mail | Itemized | $527.80 |
| 5 | Travel | Itemized | $19,543.95 |
| 6 | Equipment | Itemized | $1,919.06 |
| 7 | Supplies and materials | Itemized | $2,684.46 |
| Member total | $296,229.56 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 6 | $21,854.17 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,750.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $15,249.99 |
| CONSTITUENT SER REP/LC | 2 | $14,874.99 |
| CONSTITUENT LIAISON | 4 | $14,375.01 |
| CONSTITUENT SERVICES REP | 2 | $12,999.99 |
| GRANTS COORDINATOR | 2 | $12,750.00 |
| SCHEDULER | 2 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| STAFF ASSISTANT | 1 | $7,194.45 |
| SHARED EMPLOYEE | 4 | $5,287.50 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,333.33 |
| Payroll total | 36 | $233,919.48 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477020 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | PRIORITY ONE SECURITY | $419.40 |
| 897857 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 897858 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0477023 | 2017-01-18 | 2017-01-01–2017-12-31 | SECURITY SERVICE | PRIORITY ONE SECURITY | $449.40 |
| E0479822 | 2017-02-08 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0484665 | 2017-02-08 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 903137 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903138 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0491157 | 2017-03-08 | 2017-02-21–2017-02-21 | WEB DEV HST EMAIL & RLTD SERV | CAPITOL MANAGEMENT SOLUTIONS LLC | $3,000.00 |
| E0494920 | 2017-03-15 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897970 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 898313 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| E0479666 | 2017-01-25 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.40 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.56 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| E0482979 | 2017-02-01 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $525.43 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.43 |
| 902409 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 903249 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 903590 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.99 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$84.55 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| E0479659 | 2017-01-23 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $126.40 |
| E0484666 | 2017-02-08 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0487577 | 2017-02-16 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line73 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477112 | 2017-01-13 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $535.60 |
| E0481013 | 2017-01-31 | 2017-01-19–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $281.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $4,466.32 |
| E0482565 | 2017-02-02 | 2017-01-04–2017-01-12 | MEALS | IndividualName withheld | $51.27 |
| 〃 | 〃 | 2017-01-12–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.00 |
| E0486916 | 2017-02-13 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $252.70 |
| E0486919 | 2017-02-13 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $5.25 |
| 〃 | 〃 | 2017-01-25–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.50 |
| E0486924 | 2017-02-13 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.20 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $57.67 |
| 901704 | 2017-02-02 | 2016-12-31–2016-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,299.05 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.63 |
| 901901 | 2017-02-03 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $12.95 |
| E0486246 | 2017-02-10 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $66.56 |
| E0486918 | 2017-02-13 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $394.31 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $11.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EVENTBRITE | −$35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $85.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $85.00 |