1rows
$20.15paid 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 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,189.362016 HON. JODY B. HICE ($1,158.72) · 2017 HON. JODY B. HICE ($267,030.64) · Median member: $289,986.76
2017 so far$478,176.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $200,486.10 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | $1,158.72 |
| 2017 HON. JODY B. HICE | 2017 | $267,030.64 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,486.10 |
| 2 | Contractual services | Itemized | $7,482.00 |
| 3 | Rent, communications and utilities | Itemized | $13,288.17 |
| 4 | Printing and franked mail | Itemized | $33,016.47 |
| 5 | Travel | Itemized | $11,301.42 |
| 6 | Equipment | Itemized | $760.74 |
| 7 | Supplies and materials | Itemized | $1,854.46 |
| Member total | $268,189.36 |
Staff, by title23 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $29,666.65 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| SHARED EMPLOYEE | 6 | $11,450.00 |
| SCHEDULER | 1 | $10,750.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $7,833.34 |
| PRESS SECRETARY | 1 | $5,988.89 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| STAFF ASST/PRESS ASST | 1 | $4,511.11 |
| SYSTEMS ADMINISTRATOR | 1 | $3,600.00 |
| other titles | 1 | $3,333.33 |
| Payroll total | 23 | $200,486.10 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501033 | 2017-04-05 | 2017-02-14–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914303 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0508661 | 2017-04-24 | 2017-03-14–2017-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0514251 | 2017-05-15 | 2017-03-11–2017-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 919898 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | TRAINING | IndividualName withheld | $175.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0522621 | 2017-06-09 | 2017-05-11–2017-05-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500978 | 2017-04-04 | 2017-03-03–2017-03-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.15 |
| 915074 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 915075 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| E0505152 | 2017-04-18 | 2017-02-22–2017-03-21 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $339.46 |
| E0506568 | 2017-04-18 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $184.90 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMAZON.COM | $23.65 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.80 |
| E0508191 | 2017-04-24 | 2017-03-06–2017-04-04 | UTILITIES | IndividualName withheld | $113.23 |
| E0508669 | 2017-04-24 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $343.29 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.50 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$49.05 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,671.66 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.88 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| E0508670 | 2017-04-24 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0514253 | 2017-05-15 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $10.55 |
| E0518206 | 2017-05-24 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line55 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500656 | 2017-04-04 | 2017-02-07–2017-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.27 |
| E0501176 | 2017-04-05 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.23 |
| 〃 | 〃 | 2017-02-15–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.87 |
| E0502354 | 2017-04-06 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.40 |
| E0502850 | 2017-04-07 | 2017-03-11–2017-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $158.20 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.20 |
| 〃 | 〃 | 2017-03-11–2017-03-15 | MEALS | IndividualName withheld | $45.09 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $269.28 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | GASOLINE | IndividualName withheld | $18.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.02 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500656 | 2017-04-04 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.99 |
| E0501143 | 2017-04-05 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.59 |
| E0502354 | 2017-04-06 | 2017-01-18–2017-01-21 | FOOD & BEVERAGE | IndividualName withheld | $62.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $18.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $25.28 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-PAYPAL SMITHCOMMUN | $30.00 |
| E0508192 | 2017-04-21 | 2017-04-06–2017-04-06 | FOOD & BEVERAGE | IndividualName withheld | $79.23 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.84 |
| E0513018 | 2017-05-09 | 2017-04-18–2017-04-18 | FOOD & BEVERAGE | IndividualName withheld | $14.69 |