3rows
$892.50paid 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$280,909.062016 HON. TREY GOWDY ($87.00) · 2017 HON. TREY GOWDY ($280,822.06) · Median member: $294,398.14
2017 so far$855,801.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,746.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TREY GOWDY | 2016 | $87.00 |
| 2017 HON. TREY GOWDY | 2017 | $280,822.06 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,746.90 |
| 2 | Contractual services | Itemized | $11,885.00 |
| 3 | Rent, communications and utilities | Itemized | $26,792.93 |
| 4 | Printing and franked mail | Itemized | $648.52 |
| 5 | Travel | Itemized | $9,101.15 |
| 6 | Equipment | Itemized | $190.02 |
| 7 | Supplies and materials | Itemized | $1,544.54 |
| Member total | $280,909.06 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,249.99 |
| CONSTITUENT SER REP/LC | 1 | $14,874.99 |
| CASEWORKER & FIELD REP. | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,300.01 |
| CONSTITUENT SERVICES REP | 1 | $12,999.99 |
| GRANTS COORDINATOR | 1 | $12,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SHARED EMPLOYEE | 3 | $7,631.25 |
| PAID INTERN | 3 | $2,659.34 |
| other titles | 2 | $2,031.26 |
| Payroll total | 22 | $230,746.90 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529250 | 2017-07-05 | 2017-06-21–2017-06-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 931068 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931069 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0532730 | 2017-07-17 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| E0541730 | 2017-08-15 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 936713 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936714 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0550704 | 2017-09-11 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 942414 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942415 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529662 | 2017-07-05 | 2017-06-19–2017-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $236.69 |
| E0531542 | 2017-07-05 | 2017-05-13–2017-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $627.64 |
| 931179 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 931506 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 931917 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-AUTOPAY/DISH NTWK | $4.94 |
| E0537871 | 2017-07-25 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $572.83 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.96 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$76.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.86 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$64.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.70 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| E0552740 | 2017-09-13 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
| 946462 | 2017-09-26 | 2017-07-03–2017-07-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529245 | 2017-07-03 | 2017-05-01–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| E0529246 | 2017-07-03 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
| E0529247 | 2017-07-03 | 2017-02-03–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| E0529248 | 2017-07-03 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.00 |
| E0529295 | 2017-07-03 | 2017-04-03–2017-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| E0532728 | 2017-07-17 | 2017-06-29–2017-06-30 | MEALS | IndividualName withheld | $55.71 |
| 〃 | 〃 | 2017-06-08–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.50 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| E0532731 | 2017-07-17 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.50 |
| E0532732 | 2017-07-17 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530678 | 2017-07-05 | 2017-06-23–2017-06-23 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $390.37 |
| E0532731 | 2017-07-17 | 2017-05-16–2017-05-16 | FOOD & BEVERAGE | IndividualName withheld | $8.10 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-FILEMAKER INC. | $520.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $60.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USC UPSTATE FOUNDATION | $15.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$407.40 |