Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$234,664.472016 HON. JODY B. HICE ($23,519.11) · 2017 HON. JODY B. HICE ($211,145.36) · Median member: $297,702.03
2017 so far$211,145.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $189,897.20 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | $23,519.11 |
| 2017 HON. JODY B. HICE | 2017 | $211,145.36 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,897.20 |
| 2 | Contractual services | Itemized | $5,981.00 |
| 3 | Rent, communications and utilities | Itemized | $19,354.82 |
| 4 | Printing and franked mail | Itemized | $4,655.39 |
| 5 | Travel | Itemized | $2,289.18 |
| 6 | Equipment | Itemized | $756.74 |
| 7 | Supplies and materials | Itemized | $11,730.14 |
| Member total | $234,664.47 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $21,499.98 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $10,500.00 |
| SCHEDULER | 2 | $10,250.01 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| STAFF ASST/PRESS ASST | 2 | $9,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $5,000.00 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| SYSTEMS ADMINISTRATOR | 2 | $3,600.00 |
| other titles | 3 | $1,744.44 |
| Payroll total | 36 | $189,897.20 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898056 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903335 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0489495 | 2017-03-01 | 2017-01-17–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 908718 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0477779 | 2017-02-03 | 2016-12-14–2016-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475156 | 2017-01-11 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $290.32 |
| E0479396 | 2017-01-30 | 2016-12-05–2017-01-05 | UTILITIES | IndividualName withheld | $76.72 |
| E0479870 | 2017-01-31 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $344.91 |
| E0482265 | 2017-01-31 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $289.76 |
| E0483264 | 2017-02-03 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $214.99 |
| 906855 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 906857 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| E0489071 | 2017-02-16 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $342.58 |
| E0489163 | 2017-02-16 | 2017-01-05–2017-02-03 | UTILITIES | IndividualName withheld | $105.79 |
| 906856 | 2017-02-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
Printing and franked mail, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.77 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| E0489479 | 2017-03-01 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $6.61 |
| E0492742 | 2017-03-09 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
| 912662 | 2017-03-31 | 2017-01-05–2017-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $733.57 |
Travel, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0495273 | 2017-03-21 | 2017-02-20–2017-02-21 | MEALS | IndividualName withheld | $11.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $61.21 |
| 〃 | 〃 | 2017-02-21–2017-02-21 | GASOLINE | IndividualName withheld | $9.48 |
| 〃 | 〃 | 2017-02-20–2017-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.29 |
| E0496362 | 2017-03-21 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $158.10 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $158.20 |
| E0496429 | 2017-03-22 | 2017-01-27–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.55 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line34 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479424 | 2017-01-30 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.66 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.76 |
| E0487070 | 2017-02-16 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $209.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $546.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.00 |
| E0493771 | 2017-03-14 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.98 |