9rows
$1,528.90paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$270,654.602015 HON. JODY B. HICE ($86.16) · 2016 HON. JODY B. HICE ($270,568.44) · Median member: $282,291.49
2016 so far$506,394.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $215,509.34 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JODY B. HICE | 2015 | $86.16 |
| 2016 HON. JODY B. HICE | 2016 | $270,568.44 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,509.34 |
| 2 | Contractual services | Itemized | $5,769.00 |
| 3 | Rent, communications and utilities | Itemized | $19,000.69 |
| 4 | Printing and franked mail | Itemized | $18,478.73 |
| 5 | Travel | Itemized | $8,239.39 |
| 6 | Equipment | Itemized | $1,100.28 |
| 7 | Supplies and materials | Itemized | $2,557.17 |
| Member total | $270,654.60 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $17,111.11 |
| PRESS SECRETARY | 1 | $11,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| STAFF ASST/PRESS ASST | 1 | $8,666.67 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| SHARED EMPLOYEE | 4 | $6,950.00 |
| PART-TIME EMPLOYEE | 2 | $3,678.82 |
| other titles | 2 | $7,000.00 |
| Payroll total | 22 | $215,509.34 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390055 | 2016-04-13 | 2016-03-14–2016-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 851609 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0398659 | 2016-05-06 | 2016-04-11–2016-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 856994 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0410332 | 2016-06-10 | 2016-05-09–2016-05-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 862339 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390035 | 2016-04-12 | 2016-03-03–2016-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.14 |
| E0391480 | 2016-04-15 | 2016-03-04–2016-04-04 | UTILITIES | GEORGIA POWER COMPANY | $123.28 |
| 851689 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 851845 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-DISH NETWORK-ONE TIME | $49.99 |
| E0392580 | 2016-04-20 | 2016-03-07–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.67 |
| E0392598 | 2016-04-20 | 2016-04-23–2016-04-23 | EQUIP RENTAL (EFF 1/3/03) | BARRONS RENTAL CENTER INC | $294.25 |
| E0392599 | 2016-04-20 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $323.02 |
| E0393892 | 2016-04-21 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.17 |
| E0393821 | 2016-04-22 | 2016-01-07–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $3,465.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.55 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.50 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.18 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 850476 | 2016-04-14 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $794.43 |
| E0393822 | 2016-04-21 | 2016-02-05–2016-02-23 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $2,000.00 |
| E0393845 | 2016-04-21 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0393840 | 2016-04-22 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $14,133.00 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386761 | 2016-04-01 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | HON JODY HICE | $142.10 |
| E0390022 | 2016-04-12 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.70 |
| E0390018 | 2016-04-13 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.77 |
| E0390031 | 2016-04-13 | 2016-03-02–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.37 |
| 〃 | 〃 | 2016-03-02–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0390465 | 2016-04-13 | 2016-03-03–2016-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.20 |
| 〃 | 〃 | 2016-03-23–2016-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $646.20 |
| E0391465 | 2016-04-18 | 2016-03-23–2016-03-30 | CAR RENTAL | IndividualName withheld | $417.41 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | GASOLINE | IndividualName withheld | $18.12 |
| E0393862 | 2016-04-25 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | HON JODY HICE | $112.10 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | DRAPES | CITI PCARD-AMAZON MKTPLACE PMTS | $53.98 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.58 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0058925 | 2016-05-31 | 2016-04-20–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $37.40 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
Supplies and materials, line by line28 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-11750 | 2016-04-08 | 2016-02-09–2016-02-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$6.04 |
| E0390013 | 2016-04-13 | 2016-03-17–2016-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.79 |
| 852241 | 2016-04-15 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $29.50 |
| E0392591 | 2016-04-20 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $21.14 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.16 |
| E0397375 | 2016-05-03 | 2016-02-09–2016-02-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0398672 | 2016-05-06 | 2016-04-22–2016-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.84 |
| E0402687 | 2016-05-17 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.98 |
| E0402689 | 2016-05-17 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |