Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,953.372017 HON. JODY B. HICE ($355,953.37) · Median member: $341,527.33
2017 so far$1,105,344.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $267,202.74 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODY B. HICE | 2017 | $355,953.37 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,202.74 |
| 2 | Contractual services | Itemized | $9,305.00 |
| 3 | Rent, communications and utilities | Itemized | $20,462.52 |
| 4 | Printing and franked mail | Itemized | $34,873.46 |
| 5 | Travel | Itemized | $7,942.03 |
| 6 | Equipment | Itemized | $2,262.73 |
| 7 | Supplies and materials | Itemized | $13,904.89 |
| Member total | $355,953.37 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $48,749.97 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $29,249.99 |
| FIELD REPRESENTATIVE | 2 | $24,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.01 |
| PRESS SECRETARY | 1 | $16,000.01 |
| SCHEDULER | 1 | $16,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $14,500.00 |
| SHARED EMPLOYEE | 4 | $12,250.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $11,500.01 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| CASEWORKER | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,600.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,500.00 |
| Payroll total | 22 | $267,202.74 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948013 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567077 | 2017-11-01 | 2017-08-10–2017-10-13 | TRAINING | IndividualName withheld | $250.00 |
| E0566104 | 2017-11-03 | 2017-08-23–2017-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 956313 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959827 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0577091 | 2017-12-26 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,500.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560653 | 2017-10-11 | 2017-05-23–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.43 |
| E0560654 | 2017-10-11 | 2017-06-06–2017-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.09 |
| 948737 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 948738 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| E0560260 | 2017-10-17 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $210.61 |
| E0562061 | 2017-10-17 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $346.15 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMAZON MKTPLACE PMTS | $20.10 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| E0562096 | 2017-10-19 | 2017-09-04–2017-10-03 | UTILITIES | IndividualName withheld | $139.81 |
| E0562101 | 2017-10-19 | 2017-08-22–2017-09-20 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $496.88 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.89 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$116.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.45 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,642.84 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.19 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| E0557772 | 2017-10-06 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0560606 | 2017-10-17 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $5.94 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $138.74 |
Travel, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558904 | 2017-10-12 | 2017-08-16–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $389.31 |
| E0560534 | 2017-10-16 | 2017-09-28–2017-09-29 | MEALS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2017-09-30–2017-10-02 | CAR RENTAL | IndividualName withheld | $79.16 |
| 〃 | 〃 | 2017-09-30–2017-09-30 | GASOLINE | IndividualName withheld | $39.75 |
| 〃 | 〃 | 2017-09-28–2017-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.84 |
| E0560535 | 2017-10-19 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.48 |
| E0561048 | 2017-10-19 | 2017-04-13–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.00 |
| 〃 | 〃 | 2017-08-07–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.65 |
| 〃 | 〃 | 2017-09-05–2017-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.80 |
| 〃 | 〃 | 2017-09-19–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.66 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMM0072410 | 2017-10-19 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| E0583196 | 2017-12-21 | 2017-12-14–2017-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.99 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557773 | 2017-10-06 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.78 |
| E0557774 | 2017-10-06 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.39 |
| E0559368 | 2017-10-13 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.39 |
| E0560533 | 2017-10-13 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.21 |
| E0560607 | 2017-10-13 | 2017-09-27–2017-09-27 | HABITATION EXPENSE | IndividualName withheld | $65.00 |
| E0560284 | 2017-10-16 | 2017-09-20–2017-09-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $19.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.39 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $133.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $107.73 |