1rows
$359.00paid 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$327,569.592018 HON. TREY GOWDY ($327,569.59) · Median member: $350,022.37
2018 so far$1,150,301.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,414.02 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TREY GOWDY | 2018 | $327,569.59 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,414.02 |
| 2 | Contractual services | Itemized | $5,865.00 |
| 3 | Rent, communications and utilities | Itemized | $18,978.07 |
| 4 | Printing and franked mail | Itemized | $543.69 |
| 5 | Travel | Itemized | $20,013.10 |
| 6 | Equipment | Itemized | $209.01 |
| 7 | Supplies and materials | Itemized | $12,546.70 |
| Member total | $327,569.59 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $28,125.00 |
| FIELD REPRESENTATIVE | 1 | $21,500.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,999.99 |
| CONSTITUENT SER REP/LC | 1 | $20,624.99 |
| CASEWORKER & FIELD REP. | 1 | $20,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| CONSTITUENT SERVICES REP | 1 | $18,749.99 |
| GRANTS COORDINATOR | 1 | $18,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,174.99 |
| SCHEDULER & PRESS ASSISTANT | 1 | $12,249.99 |
| CONSTITUENT LIAISON | 1 | $6,625.01 |
| FINANCE DIRECTOR | 1 | $3,632.66 |
| PAID INTERN | 2 | $3,467.44 |
| other titles | 1 | $1,763.95 |
| Payroll total | 17 | $269,414.02 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024986 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659252 | 2018-10-24 | 2018-10-18–2018-10-18 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1038094 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0659589 | 2018-11-21 | 2018-10-26–2018-10-26 | SECURITY SERVICE | IndividualName withheld | $10.00 |
| 1050547 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658352 | 2018-10-01 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $114.76 |
| 1023569 | 2018-10-16 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $147.00 |
| 1025066 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SPENCER HINES PROPERTY MANAGEMENT LLC | $1,510.00 |
| 1025339 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | CITY OF SPARTANBURG | $125.00 |
| 1025706 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | POINSETT PLAZA LLC | $2,450.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CHARTER COMM | $174.71 |
| E0659253 | 2018-10-24 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $117.82 |
| E0659254 | 2018-10-24 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $533.27 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$40.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.34 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $392.90 |
Travel, line by line64 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0656266 | 2018-10-01 | 2018-09-05–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.90 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $732.42 |
| 1020244 | 2018-10-09 | 2018-09-07–2018-09-28 | PRIVATE AUTO MILEAGE | HON TREY GOWDY | $359.00 |
| E0659130 | 2018-10-22 | 2018-07-11–2018-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| 〃 | 〃 | 2018-08-01–2018-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.00 |
| 〃 | 〃 | 2018-09-20–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.00 |
| E0659133 | 2018-10-22 | 2018-10-09–2018-10-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.08 |
| E0659074 | 2018-10-23 | 2018-09-04–2018-09-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $467.90 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $484.20 |
| 〃 | 〃 | 2018-09-11–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $370.90 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $69.67 |
Supplies and materials, line by line23 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $20.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0659131 | 2018-10-22 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $31.19 |
| E0659132 | 2018-10-22 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | GREENVILLE OFFICE SUPPLY COMPANY INC | $68.84 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.91 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $19.99 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |