16rows
$2,237.40paid 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 · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$267,136.142015 HON. JODY B. HICE ($31,310.27) · 2016 HON. JODY B. HICE ($235,825.87) · Median member: $302,567.93
2016 so far$235,825.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $201,803.78 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JODY B. HICE | 2015 | $31,310.27 |
| 2016 HON. JODY B. HICE | 2016 | $235,825.87 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,803.78 |
| 2 | Contractual services | Itemized | $6,332.00 |
| 3 | Rent, communications and utilities | Itemized | $12,705.59 |
| 4 | Printing and franked mail | Itemized | $18,493.69 |
| 5 | Travel | Itemized | $7,004.83 |
| 6 | Equipment | Itemized | $11,841.93 |
| 7 | Supplies and materials | Itemized | $8,954.32 |
| Member total | $267,136.14 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 2 | $21,333.33 |
| LEGISLATIVE ASSISTANT | 4 | $20,999.98 |
| DISTRICT DIRECTOR | 2 | $18,916.67 |
| DEPUTY CHIEF OF STAFF | 2 | $12,916.66 |
| PRESS SECRETARY | 2 | $11,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $10,333.33 |
| SCHEDULER | 2 | $10,000.01 |
| LEGISLATIVE AIDE | 2 | $9,666.66 |
| CONSTITUENT SERVICES REP | 2 | $9,083.33 |
| STAFF ASSISTANT | 2 | $8,333.33 |
| STAFF ASST/PRESS ASST | 2 | $8,000.00 |
| FIELD REPRESENTATIVE | 2 | $7,833.34 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| SYSTEMS ADMINISTRATOR | 2 | $3,600.00 |
| other titles | 2 | $2,734.38 |
| Payroll total | 36 | $201,803.78 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840589 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0370113 | 2016-02-16 | 2016-01-11–2016-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | REPRESENTATIONAL EXPENSES | CITI PCARD-CSO RESEARCH INC | $50.00 |
| E0378261 | 2016-03-09 | 2016-02-11–2016-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 848528 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835229 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0366165 | 2016-02-05 | 2015-12-02–2015-12-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| E0366171 | 2016-02-05 | 2015-11-04–2015-11-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 838992 | 2016-02-09 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361012 | 2016-01-20 | 2016-01-18–2016-02-17 | UTILITIES | DISH NETWORK | $49.99 |
| E0362223 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $127.39 |
| E0371658 | 2016-02-12 | 2016-01-06–2016-02-04 | UTILITIES | GEORGIA POWER COMPANY | $181.58 |
| E0371659 | 2016-02-12 | 2015-12-22–2016-01-25 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $447.13 |
| E0371663 | 2016-02-12 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $322.19 |
| 840670 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 840825 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| E0370115 | 2016-02-16 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $310.00 |
| E0371345 | 2016-02-19 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.21 |
| E0371936 | 2016-02-19 | 2016-01-30–2016-01-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.37 |
Printing and franked mail, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $799.32 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$37.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.47 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,914.13 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| E0371918 | 2016-02-19 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0371928 | 2016-02-19 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0383535 | 2016-03-22 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 849496 | 2016-03-24 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366175 | 2016-02-04 | 2016-01-15–2016-01-15 | COMMERCIAL TRANSPORTATION | HON JODY HICE | $204.10 |
| E0370109 | 2016-02-12 | 2016-01-20–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.80 |
| E0371662 | 2016-02-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.10 |
| 〃 | 〃 | 2016-01-20–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $346.20 |
| E0371337 | 2016-02-18 | 2016-01-21–2016-01-22 | MEALS | IndividualName withheld | $13.25 |
| E0371924 | 2016-02-19 | 2016-01-05–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.75 |
| E0371926 | 2016-02-19 | 2016-01-05–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.66 |
| E0371934 | 2016-02-19 | 2016-01-21–2016-01-26 | MEALS | IndividualName withheld | $37.14 |
| 〃 | 〃 | 2016-01-20–2016-01-27 | CAR RENTAL | IndividualName withheld | $265.47 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.97 |
Equipment, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.53 |
| 〃 | 〃 | 2016-01-17–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.83 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.78 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| E0379750 | 2016-03-15 | 2016-02-10–2016-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $599.99 |
| AMM0057418 | 2016-03-31 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.80 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.58 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-THE HOME DEPOT | $50.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361124 | 2016-01-19 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | IndividualName withheld | $36.89 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $447.63 |
| E0366141 | 2016-02-03 | 2016-01-11–2016-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.64 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $4.98 |
| E0374549 | 2016-02-29 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.97 |
| E0374551 | 2016-02-29 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.27 |
| E0374565 | 2016-03-01 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.49 |