Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$344,085.242016 HON. JODY B. HICE (−$261.46) · 2017 HON. JODY B. HICE ($64,183.64) · 2018 HON. JODY B. HICE ($280,163.06) · Median member: $335,905.50
2018 so far$280,163.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $222,124.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | −$261.46 |
| 2017 HON. JODY B. HICE | 2017 | $64,183.64 |
| 2018 HON. JODY B. HICE | 2018 | $280,163.06 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,124.96 |
| 2 | Contractual services | Itemized | $11,764.00 |
| 3 | Rent, communications and utilities | Itemized | $21,100.88 |
| 4 | Printing and franked mail | Itemized | $51,083.40 |
| 5 | Travel | Itemized | $7,349.38 |
| 6 | Equipment | Itemized | $7,135.74 |
| 7 | Supplies and materials | Itemized | $23,526.88 |
| Member total | $344,085.24 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,105.56 |
| FIELD REPRESENTATIVE | 4 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,822.22 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,511.11 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $13,450.00 |
| LEGISLATIVE ASSISTANT | 4 | $12,011.11 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPDNT/PRES AS | 2 | $8,666.67 |
| STAFF ASSISTANT | 2 | $7,916.67 |
| SHARED EMPLOYEE | 4 | $7,450.00 |
| CASEWORKER | 2 | $6,999.99 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| other titles | 4 | $4,088.88 |
| Payroll total | 39 | $222,124.96 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971572 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979423 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609934 | 2018-03-24 | 2018-03-02–2018-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| E0586593 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965469 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX PS2ZTM9HNQHH | $99.00 |
| E0593905 | 2018-01-30 | 2018-01-22–2018-01-22 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,695.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line77 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587270 | 2018-01-11 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $293.46 |
| E0589784 | 2018-01-19 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $348.64 |
| 969286 | 2018-01-25 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.25 |
| E0593904 | 2018-01-26 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $294.11 |
| 970353 | 2018-01-31 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | −$293.46 |
| E0595482 | 2018-01-31 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $231.83 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.21 |
| 970848 | 2018-02-14 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.25 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | 〃 | $50.21 |
| E0600228 | 2018-02-15 | 2018-01-04–2018-02-01 | UTILITIES | IndividualName withheld | $143.80 |
Printing and franked mail, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$28.55 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.53 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,188.43 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.76 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| E0600078 | 2018-02-14 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $82.68 |
| E0607936 | 2018-03-16 | 2018-02-23–2018-02-23 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $4,570.00 |
| E0607935 | 2018-03-17 | 2018-02-21–2018-02-21 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $17,607.00 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598685 | 2018-02-12 | 2018-01-12–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.04 |
| E0598688 | 2018-02-12 | 2018-01-16–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.56 |
| E0598689 | 2018-02-12 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.90 |
| E0600085 | 2018-02-16 | 2018-01-09–2018-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $159.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $159.20 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $159.30 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $132.30 |
| E0600372 | 2018-02-16 | 2018-01-03–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.66 |
| E0604201 | 2018-03-07 | 2018-02-12–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.58 |
| E0607560 | 2018-03-15 | 2018-02-20–2018-02-20 | MEALS | IndividualName withheld | $21.26 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| E0588386 | 2018-01-16 | 2017-12-14–2017-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,379.00 |
| 971001 | 2018-02-16 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,996.00 |
Supplies and materials, line by line82 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.40 |
| 969844 | 2018-02-02 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $232.98 |
| E0598689 | 2018-02-12 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0600083 | 2018-02-14 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $59.99 |
| E0600084 | 2018-02-14 | 2018-01-31–2018-01-31 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.35 |
| E0600372 | 2018-02-16 | 2018-01-10–2018-02-02 | FOOD & BEVERAGE | IndividualName withheld | $210.84 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.33 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $22.75 |
| E0601025 | 2018-02-21 | 2017-12-30–2018-12-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,621.50 |