4rows
$1,002.50paid 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$287,382.972017 HON. TREY GOWDY ($49.42) · 2018 HON. TREY GOWDY ($287,333.55) · Median member: $302,276.68
2018 so far$555,746.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $245,901.02 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY GOWDY | 2017 | $49.42 |
| 2018 HON. TREY GOWDY | 2018 | $287,333.55 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,901.02 |
| 2 | Contractual services | Itemized | $5,954.40 |
| 3 | Rent, communications and utilities | Itemized | $19,874.14 |
| 4 | Printing and franked mail | Itemized | $541.36 |
| 5 | Travel | Itemized | $13,589.57 |
| 6 | Equipment | Itemized | $209.01 |
| 7 | Supplies and materials | Itemized | $1,313.47 |
| Member total | $287,382.97 |
Staff, by title29 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| FIELD REPRESENTATIVE | 1 | $16,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,999.99 |
| CONSTITUENT SER REP/LC | 1 | $15,624.99 |
| CASEWORKER & FIELD REP. | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,174.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| GRANTS COORDINATOR | 1 | $13,500.00 |
| SCHEDULER & PRESS ASSISTANT | 1 | $12,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,713.90 |
| STAFF ASSISTANT | 2 | $11,400.01 |
| SHARED EMPLOYEE | 3 | $6,116.49 |
| PAID INTERN | 4 | $3,893.33 |
| other titles | 7 | $10,102.33 |
| Payroll total | 29 | $245,901.02 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612678 | 2018-04-04 | 2018-01-01–2018-12-31 | SECURITY SERVICE | PRIORITY ONE SECURITY | $449.40 |
| 982745 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988771 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0623739 | 2018-05-16 | 2018-05-08–2018-05-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 994810 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982827 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT INC | $1,510.00 |
| 983100 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 983481 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CHARTER COMM | $142.95 |
| E0616177 | 2018-04-17 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $530.10 |
| E0618672 | 2018-04-19 | 2018-03-02–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.16 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $742.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $630.97 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.29 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0614518 | 2018-04-06 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.00 |
| E0631063 | 2018-06-07 | 2018-05-29–2018-05-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0634668 | 2018-06-18 | 2018-06-07–2018-06-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614517 | 2018-04-11 | 2018-03-02–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.00 |
| E0614724 | 2018-04-14 | 2018-02-07–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.50 |
| E0614899 | 2018-04-14 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.30 |
| 〃 | 〃 | 2018-03-15–2018-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $426.30 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $449.30 |
| E0614936 | 2018-04-14 | 2018-03-15–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $338.10 |
| 〃 | 〃 | 2018-03-14–2018-03-15 | LODGING | 〃 | $713.74 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | LODGING | 〃 | $423.67 |
| E0617014 | 2018-04-16 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $16.10 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
Supplies and materials, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612677 | 2018-04-03 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $32.48 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0614724 | 2018-04-14 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-EB UPSTATE SC ALLIANC | $25.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $40.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-USC UPSTATE FOUNDATION | $12.00 |
| E0617014 | 2018-04-16 | 2018-04-19–2018-04-19 | FOOD & BEVERAGE | IndividualName withheld | $5.00 |
| E0617995 | 2018-04-20 | 2018-04-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $29.09 |