Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2016
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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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,194.282016 HON. JODY B. HICE ($286,194.28) · Median member: $292,350.17
2016 so far$792,588.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $211,720.46 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | $286,194.28 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,720.46 |
| 2 | Contractual services | Itemized | $5,769.00 |
| 3 | Rent, communications and utilities | Itemized | $17,114.10 |
| 4 | Printing and franked mail | Itemized | $33,872.03 |
| 5 | Travel | Itemized | $12,399.28 |
| 6 | Equipment | Itemized | $1,353.85 |
| 7 | Supplies and materials | Itemized | $3,965.56 |
| Member total | $286,194.28 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $21,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,533.33 |
| PRESS SECRETARY | 1 | $11,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| SCHEDULER | 1 | $10,250.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| STAFF ASST/PRESS ASST | 1 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $7,734.39 |
| SHARED EMPLOYEE | 3 | $4,950.00 |
| other titles | 2 | $4,400.00 |
| Payroll total | 21 | $211,720.46 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418825 | 2016-07-07 | 2016-06-06–2016-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 867482 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0430566 | 2016-08-12 | 2016-07-11–2016-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 872730 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0437635 | 2016-09-07 | 2016-08-08–2016-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 877970 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417500 | 2016-07-01 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $215.17 |
| E0418548 | 2016-07-05 | 2016-06-16–2016-07-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $290.26 |
| E0420255 | 2016-07-11 | 2016-05-31–2016-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $51.04 |
| 867561 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 867716 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| E0421783 | 2016-07-18 | 2016-07-18–2016-08-17 | UTILITIES | DISH NETWORK | $50.02 |
| E0421909 | 2016-07-18 | 2016-06-30–2016-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.15 |
| E0422981 | 2016-07-19 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $323.83 |
| E0423023 | 2016-07-20 | 2016-05-24–2016-06-21 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $490.61 |
| E0421781 | 2016-07-23 | 2016-06-03–2016-07-05 | UTILITIES | IndividualName withheld | $195.99 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.55 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$9.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.43 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,188.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.61 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$47.75 |
| E0418823 | 2016-07-07 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $0.84 |
| E0422978 | 2016-07-15 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0425295 | 2016-07-25 | 2016-07-12–2016-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418809 | 2016-07-06 | 2016-06-24–2016-06-25 | LODGING | IndividualName withheld | $294.41 |
| E0418821 | 2016-07-06 | 2016-05-12–2016-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.75 |
| 〃 | 〃 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.10 |
| E0420465 | 2016-07-08 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $284.20 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | OFF EQ OPER LS(NON-COMP) LESS THAN $25K | IndividualName withheld | $242.95 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418809 | 2016-07-06 | 2016-05-17–2016-05-17 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| E0418822 | 2016-07-07 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.19 |
| E0420251 | 2016-07-11 | 2016-06-23–2016-06-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.99 |
| AC-12098 | 2016-07-12 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$119.98 |
| AC-12099 | 2016-07-12 | 2016-05-04–2016-05-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT | −$111.99 |
| E0420246 | 2016-07-13 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2016-05-13–2016-05-13 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2016-05-21–2016-05-21 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0421907 | 2016-07-16 | 2016-05-05–2016-05-11 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |