Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,214.872017 HON. JODY B. HICE ($271,214.87) · Median member: $294,398.14
2017 so far$749,390.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $192,474.98 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODY B. HICE | 2017 | $271,214.87 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,474.98 |
| 2 | Contractual services | Itemized | $6,718.00 |
| 3 | Rent, communications and utilities | Itemized | $23,264.44 |
| 4 | Printing and franked mail | Itemized | $33,101.81 |
| 5 | Travel | Itemized | $11,113.26 |
| 6 | Equipment | Itemized | $760.74 |
| 7 | Supplies and materials | Itemized | $3,781.64 |
| Member total | $271,214.87 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,749.97 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $11,000.01 |
| SCHEDULER | 1 | $11,000.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,916.68 |
| FIELD REPRESENTATIVE | 2 | $10,833.34 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,333.33 |
| DISTRICT DIRECTOR | 1 | $6,844.45 |
| CASEWORKER | 1 | $6,688.88 |
| SHARED EMPLOYEE | 3 | $6,450.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,600.00 |
| PART-TIME EMPLOYEE | 2 | $2,205.56 |
| Payroll total | 23 | $192,474.98 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931260 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0534246 | 2017-07-20 | 2017-06-14–2017-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $138.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0540778 | 2017-08-10 | 2017-07-19–2017-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 936902 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0551467 | 2017-09-15 | 2017-07-31–2017-07-31 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 942605 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530713 | 2017-07-06 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $290.32 |
| E0530751 | 2017-07-06 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $194.97 |
| E0531422 | 2017-07-11 | 2017-02-24–2017-02-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.95 |
| 〃 | 〃 | 2017-04-26–2017-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.99 |
| 932005 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 932006 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| E0533099 | 2017-07-18 | 2017-05-19–2017-06-21 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $494.29 |
| E0534685 | 2017-07-24 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $346.04 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.24 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.31 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.99 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,876.84 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| E0530398 | 2017-07-06 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $13.71 |
| E0531423 | 2017-07-10 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $25.77 |
| E0531476 | 2017-07-10 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $12.87 |
Travel, line by line58 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531477 | 2017-07-10 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.35 |
| E0531478 | 2017-07-10 | 2017-06-13–2017-06-15 | LODGING | IndividualName withheld | $548.14 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $67.78 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.85 |
| 〃 | 〃 | 2017-06-14–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $134.39 |
| E0531422 | 2017-07-11 | 2017-04-12–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.85 |
| E0531346 | 2017-07-13 | 2017-04-30–2017-05-03 | MEALS | IndividualName withheld | $73.46 |
| 〃 | 〃 | 2017-04-30–2017-05-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.90 |
| E0533129 | 2017-07-18 | 2017-06-23–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.57 |
| E0536774 | 2017-07-25 | 2017-05-26–2017-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531478 | 2017-07-10 | 2017-06-20–2017-06-20 | FOOD & BEVERAGE | IndividualName withheld | $287.45 |
| E0531422 | 2017-07-11 | 2017-04-19–2017-04-19 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| E0533129 | 2017-07-18 | 2017-06-23–2017-06-23 | FOOD & BEVERAGE | IndividualName withheld | $41.16 |
| E0533131 | 2017-07-18 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CLYDE ARMORY INC | $713.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON MKTPLACE PMTS | $213.26 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | $33.92 |
| E0535188 | 2017-07-26 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $22.98 |
| E0535458 | 2017-07-27 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.02 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $192.89 |