2rows
$522.00paid 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$317,518.542017 HON. TREY GOWDY ($49,105.10) · 2018 HON. TREY GOWDY ($268,413.44) · Median member: $335,905.50
2018 so far$268,413.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $241,352.10 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY GOWDY | 2017 | $49,105.10 |
| 2018 HON. TREY GOWDY | 2018 | $268,413.44 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,352.10 |
| 2 | Contractual services | Itemized | $31,479.39 |
| 3 | Rent, communications and utilities | Itemized | $21,040.26 |
| 4 | Printing and franked mail | Itemized | $272.69 |
| 5 | Travel | Itemized | $20,092.03 |
| 6 | Equipment | Itemized | $2,234.01 |
| 7 | Supplies and materials | Itemized | $1,048.06 |
| Member total | $317,518.54 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $28,125.00 |
| STAFF ASSISTANT | 4 | $19,000.02 |
| FIELD REPRESENTATIVE | 2 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,999.99 |
| CONSTITUENT SER REP/LC | 2 | $15,624.99 |
| CASEWORKER & FIELD REP. | 2 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,174.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| CONSTITUENT SERVICES REP | 2 | $13,749.99 |
| GRANTS COORDINATOR | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| SCHEDULER | 2 | $8,166.66 |
| SHARED EMPLOYEE | 4 | $6,302.10 |
| SCHEDULER & PRESS ASSISTANT | 1 | $4,083.33 |
| other titles | 2 | $1,625.01 |
| Payroll total | 35 | $241,352.10 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588429 | 2018-01-17 | 2018-01-01–2018-12-31 | SECURITY SERVICE | PRIORITY ONE SECURITY | $419.40 |
| 971416 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $9.99 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-GREATER GREENVILLE CHA | $295.00 |
| 〃 | 〃 | 〃 | TRAINING | CITI PCARD-SPARTANBURG AREA CHAMB | $20.00 |
| 979266 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0577787 | 2018-01-02 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL MANAGEMENT SOLUTIONS LLC | $6,000.00 |
| 965292 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965293 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965694 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| E0599742 | 2018-02-13 | 2018-02-01–2018-02-28 | UTILITIES | COMCAST | $146.98 |
| E0599854 | 2018-02-14 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $553.70 |
| 971496 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 971769 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 972148 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| E0602248 | 2018-02-22 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $105.12 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $726.47 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.33 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.97 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 981196 | 2018-03-29 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.13 |
Travel, line by line79 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590600 | 2018-01-19 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.70 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $589.70 |
| E0590601 | 2018-01-19 | 2018-01-05–2018-01-06 | LODGING | CITIBANK GOV CARD SERVICE | $160.27 |
| E0596831 | 2018-02-08 | 2018-01-30–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $265.90 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | LODGING | 〃 | $504.86 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | LODGING | 〃 | $285.86 |
| E0598403 | 2018-02-09 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.00 |
| E0598405 | 2018-02-12 | 2018-01-09–2018-01-31 | MEALS | IndividualName withheld | $50.88 |
| 〃 | 〃 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.50 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.78 |
Equipment, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| 969265 | 2018-01-24 | 2017-06-29–2017-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $2,025.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.20 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.51 |
| E0599736 | 2018-02-16 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $40.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $19.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.67 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $85.00 |