1rows
$8.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,270.532016 HON. JODY B. HICE ($312,270.53) · Median member: $323,677.86
2016 so far$1,104,859.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $265,564.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | $312,270.53 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,564.97 |
| 2 | Contractual services | Itemized | $6,084.00 |
| 3 | Rent, communications and utilities | Itemized | $12,915.46 |
| 4 | Printing and franked mail | Itemized | $846.07 |
| 5 | Travel | Itemized | $16,859.18 |
| 6 | Equipment | Itemized | $1,110.87 |
| 7 | Supplies and materials | Itemized | $8,889.98 |
| Member total | $312,270.53 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $31,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| DISTRICT DIRECTOR | 1 | $26,250.01 |
| SCHEDULER | 1 | $15,250.01 |
| PRESS SECRETARY | 1 | $15,000.01 |
| LEGISLATIVE AIDE | 1 | $14,999.99 |
| STAFF ASST/PRESS ASST | 1 | $14,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| FIELD REPRESENTATIVE | 1 | $12,000.01 |
| PART-TIME EMPLOYEE | 2 | $11,734.43 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,638.89 |
| SHARED EMPLOYEE | 3 | $4,950.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,600.00 |
| other titles | 3 | $9,788.89 |
| Payroll total | 22 | $265,564.97 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449183 | 2016-10-14 | 2016-09-07–2016-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 883028 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GRADLEADERS INC. | $50.00 |
| 888258 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0460005 | 2016-11-29 | 2016-10-12–2016-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| E0463977 | 2016-12-08 | 2016-10-11–2016-10-11 | TRAINING | IndividualName withheld | $265.00 |
| E0466297 | 2016-12-10 | 2016-11-10–2016-11-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 895663 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446376 | 2016-10-05 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $290.69 |
| E0446943 | 2016-10-06 | 2016-08-24–2016-08-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.20 |
| E0449172 | 2016-10-14 | 2016-09-24–2016-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.84 |
| 883105 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 883254 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| E0451951 | 2016-10-21 | 2016-09-02–2016-10-03 | UTILITIES | IndividualName withheld | $146.38 |
| E0451952 | 2016-10-21 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $323.29 |
| E0451958 | 2016-10-26 | 2016-10-18–2016-11-17 | UTILITIES | DISH NETWORK | $50.02 |
| E0452165 | 2016-10-27 | 2016-09-07–2016-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $83.23 |
| E0452507 | 2016-10-27 | 2016-08-24–2016-09-20 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $566.46 |
Printing and franked mail, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.31 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.66 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.29 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| E0448505 | 2016-10-11 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0461104 | 2016-11-29 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $16.30 |
| E0461144 | 2016-11-30 | 2016-08-01–2016-08-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $11.30 |
| E0459622 | 2016-12-07 | 2016-09-07–2016-09-07 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 |
Travel, line by line79 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446948 | 2016-10-06 | 2016-09-15–2016-09-17 | CAR RENTAL | IndividualName withheld | $89.97 |
| E0449185 | 2016-10-14 | 2016-09-01–2016-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| E0452026 | 2016-10-25 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-09-15–2016-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $284.20 |
| 〃 | 〃 | 2016-09-18–2016-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $142.10 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $204.10 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.72 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.69 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $4.25 |
| E0452164 | 2016-10-27 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $36.14 |
| E0452171 | 2016-10-27 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $107.59 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $311.86 |
| E0457357 | 2016-11-07 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.49 |
| E0457363 | 2016-11-07 | 2016-10-20–2016-10-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.99 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $277.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $313.95 |