6rows
$912.91paid 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$296,625.462017 HON. TREY GOWDY ($296,625.46) · Median member: $341,527.33
2017 so far$1,152,427.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $237,178.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY GOWDY | 2017 | $296,625.46 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,178.21 |
| 2 | Contractual services | Itemized | $14,755.00 |
| 3 | Rent, communications and utilities | Itemized | $22,199.93 |
| 4 | Printing and franked mail | Itemized | $450.69 |
| 5 | Travel | Itemized | $20,143.25 |
| 6 | Equipment | Itemized | $207.03 |
| 7 | Supplies and materials | Itemized | $1,691.35 |
| Member total | $296,625.46 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,416.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,916.67 |
| STAFF ASSISTANT | 2 | $18,500.02 |
| FIELD REPRESENTATIVE | 1 | $16,250.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,749.99 |
| CONSTITUENT SER REP/LC | 1 | $15,374.99 |
| CASEWORKER & FIELD REP. | 1 | $15,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,883.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,166.67 |
| CONSTITUENT SERVICES REP | 1 | $13,499.99 |
| GRANTS COORDINATOR | 1 | $13,250.00 |
| SCHEDULER | 1 | $11,833.34 |
| LEGISLATIVE ASSISTANT | 1 | $11,333.34 |
| SHARED EMPLOYEE | 2 | $5,287.50 |
| PAID INTERN | 1 | $1,840.67 |
| other titles | 1 | $1,625.01 |
| Payroll total | 18 | $237,178.21 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558450 | 2017-10-11 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 947823 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 947824 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | CITI PCARD-SPARTANBURG AREA CHAMB | $30.00 |
| 956123 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956124 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | CITI PCARD-SPARTANBURG AREA CHAMB | $25.00 |
| E0570794 | 2017-11-21 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $500.00 |
| 959640 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959641 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557494 | 2017-10-05 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $599.45 |
| 947933 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 948259 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 948650 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| E0562138 | 2017-10-16 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $367.21 |
| E0562142 | 2017-10-19 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $553.03 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $729.01 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.07 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.05 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.57 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| E0573192 | 2017-11-21 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.85 |
| E0573193 | 2017-11-21 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line58 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560175 | 2017-10-17 | 2017-07-28–2017-07-28 | CAR RENTAL | HON TREY GOWDY | $352.91 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $23.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $67.00 |
| E0561217 | 2017-10-17 | 2017-07-25–2017-07-26 | MEALS | IndividualName withheld | $72.36 |
| 〃 | 〃 | 2017-07-19–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2017-07-25–2017-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.02 |
| E0561218 | 2017-10-17 | 2017-10-02–2017-10-04 | MEALS | IndividualName withheld | $105.42 |
| 〃 | 〃 | 2017-10-04–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.00 |
| 〃 | 〃 | 2017-10-02–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.30 |
| E0561215 | 2017-10-18 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.70 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-01-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.01 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.34 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947166 | 2017-10-11 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $52.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $61.50 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $418.49 |
| E0566706 | 2017-11-06 | 2017-10-23–2017-10-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |