2rows
$448.10paid 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$296,675.332016 HON. TREY GOWDY ($14.00) · 2017 HON. TREY GOWDY ($296,661.33) · Median member: $289,986.76
2017 so far$574,979.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $240,533.80 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TREY GOWDY | 2016 | $14.00 |
| 2017 HON. TREY GOWDY | 2017 | $296,661.33 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,533.80 |
| 2 | Contractual services | Itemized | $11,825.00 |
| 3 | Rent, communications and utilities | Itemized | $20,896.23 |
| 4 | Printing and franked mail | Itemized | $598.50 |
| 5 | Travel | Itemized | $19,922.76 |
| 6 | Equipment | Itemized | $190.02 |
| 7 | Supplies and materials | Itemized | $2,709.02 |
| Member total | $296,675.33 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,543.75 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,249.99 |
| CONSTITUENT SER REP/LC | 1 | $14,874.99 |
| CONSTITUENT SERVICES REP | 1 | $12,999.99 |
| GRANTS COORDINATOR | 1 | $12,750.00 |
| SCHEDULER | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,277.79 |
| CASEWORKER & FIELD REP. | 1 | $10,980.56 |
| SHARED EMPLOYEE | 3 | $6,575.00 |
| PAID INTERN | 3 | $4,440.00 |
| other titles | 5 | $6,841.68 |
| Payroll total | 26 | $240,533.80 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505780 | 2017-04-15 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 914110 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914111 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919704 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919705 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0518022 | 2017-05-24 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0523983 | 2017-06-14 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 927824 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 927825 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | TRAINING | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501589 | 2017-04-04 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $549.45 |
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.79 |
| 914222 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 914558 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 914986 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $55.02 |
| E0508960 | 2017-04-26 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $497.56 |
| E0508970 | 2017-04-26 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $338.63 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.74 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$50.45 |
| 913380 | 2017-04-28 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $186.88 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| E0513216 | 2017-05-04 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0519405 | 2017-05-24 | 2017-05-12–2017-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line88 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500060 | 2017-04-04 | 2017-01-21–2017-01-24 | MEALS | IndividualName withheld | $22.55 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | MEALS | IndividualName withheld | $38.91 |
| 〃 | 〃 | 2017-01-06–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.50 |
| 〃 | 〃 | 2017-02-15–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.50 |
| 〃 | 〃 | 2017-01-19–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| 〃 | 〃 | 2017-02-15–2017-02-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| E0503833 | 2017-04-07 | 2017-02-14–2017-02-14 | MEALS | IndividualName withheld | $12.47 |
| 〃 | 〃 | 2017-02-03–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.50 |
| E0503884 | 2017-04-11 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | HON TREY GOWDY | $201.00 |
| 〃 | 〃 | 2017-03-02–2017-03-26 | PRIVATE AUTO MILEAGE | 〃 | $247.10 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504598 | 2017-04-13 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $5.94 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $67.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $35.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $347.88 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EB UPSTATE SC ALLIANC | $48.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| E0510249 | 2017-04-28 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.08 |
| E0510250 | 2017-04-29 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $31.52 |