3rows
$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$94,263.932017 HON. TREY GOWDY ($9,862.90) · 2018 HON. TREY GOWDY ($84,401.03) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $38,148.91 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TREY GOWDY | 2017 | $9,862.90 |
| 2018 HON. TREY GOWDY | 2018 | $84,401.03 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,148.91 |
| 2 | Contractual services | Itemized | $436.07 |
| 3 | Rent, communications and utilities | Itemized | $2,584.62 |
| 4 | Printing and franked mail | Itemized | $2.50 |
| 5 | Travel | Itemized | $7,581.75 |
| 6 | Equipment | Itemized | $42,908.75 |
| 7 | Supplies and materials | Itemized | $2,601.33 |
| Member total | $94,263.93 |
Staff, by title27 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,416.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,375.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,566.67 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $2,488.89 |
| CONSTITUENT SER REP/LC (OTHER COMPENSATION) | 1 | $2,430.56 |
| CASEWORKER & FIELD REP. (OTHER COMPENSATION) | 1 | $2,411.11 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,360.56 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,333.33 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $2,138.89 |
| GRANTS COORDINATOR (OTHER COMPENSATION) | 1 | $2,100.00 |
| SCHEDULER & PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,905.56 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,750.00 |
| CHIEF OF STAFF | 1 | $916.67 |
| DEPUTY CHIEF OF STAFF | 1 | $625.00 |
| FIELD REPRESENTATIVE | 1 | $366.67 |
| other titles | 12 | $2,963.33 |
| Payroll total | 27 | $38,148.91 |
Contractual services, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660373 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $436.07 |
Rent, communications and utilities, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660242 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $533.27 | ||
| E0660329 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $124.05 | ||
| 01066455 | UTILITIES | CITI PCARD-CHARTER COMM | $174.93 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $69.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $718.54 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $471.94 | ||
| E0660368 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $126.90 | ||
| E0660494 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.89 | ||
| 01080377 | UTILITIES | CITI PCARD-CHARTER COMM | $177.33 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.50 |
Travel, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660240 | PRIVATE AUTO MILEAGE | HON TREY GOWDY | $60.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $97.00 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $365.00 | ||
| E0660181 | MEALS | IndividualName withheld | $8.23 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 | ||
| E0660179 | LODGING | IndividualName withheld | $105.40 | ||
| E0660241 | MEALS | IndividualName withheld | $53.69 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $165.65 | ||
| E0660281 | MEALS | IndividualName withheld | $83.70 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067022 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $26,932.64 | ||
| 〃 | WARRANTIES QTY - 4 | 〃 | $531.44 | ||
| 〃 | WARRANTIES QTY - 14 | 〃 | $2,992.50 | ||
| E0660337 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,589.27 | ||
| 01083229 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $9,862.90 |
Supplies and materials, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0660178 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01066455 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREENVILLE CHA | $50.00 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-GREATER GREER CHAMBE | $10.00 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.90 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-SPARTANBURG AREA CHAMB | $60.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.45 | ||
| 01080377 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |