Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2018
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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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,608.012017 HON. JODY B. HICE ($55.53) · 2018 HON. JODY B. HICE ($272,552.48) · Median member: $302,276.68
2018 so far$552,715.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $230,652.72 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODY B. HICE | 2017 | $55.53 |
| 2018 HON. JODY B. HICE | 2018 | $272,552.48 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,652.72 |
| 2 | Contractual services | Itemized | $6,005.00 |
| 3 | Rent, communications and utilities | Itemized | $16,871.06 |
| 4 | Printing and franked mail | Itemized | $4,616.17 |
| 5 | Travel | Itemized | $12,316.43 |
| 6 | Equipment | Itemized | $760.74 |
| 7 | Supplies and materials | Itemized | $1,385.89 |
| Member total | $272,608.01 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SHARED EMPLOYEE | 5 | $16,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $12,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,499.99 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| CASEWORKER | 1 | $5,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $3,600.00 |
| Payroll total | 22 | $230,652.72 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613475 | 2018-04-10 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 982904 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617982 | 2018-04-20 | 2018-04-06–2018-04-06 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| E0620657 | 2018-05-01 | 2018-04-20–2018-04-20 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 988930 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0624928 | 2018-05-17 | 2018-05-04–2018-05-04 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| E0629528 | 2018-06-06 | 2018-05-18–2018-05-18 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 994970 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0633709 | 2018-06-18 | 2018-06-08–2018-06-08 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| E0633998 | 2018-06-18 | 2018-05-31–2018-05-31 | TRAINING | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612337 | 2018-04-02 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $314.01 |
| 981931 | 2018-04-14 | 2018-03-05–2018-03-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.63 |
| 983560 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 983561 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-SAFEWAY | $6.65 |
| E0616733 | 2018-04-17 | 2018-03-05–2018-04-03 | UTILITIES | IndividualName withheld | $75.95 |
| E0617163 | 2018-04-18 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $347.61 |
| E0617166 | 2018-04-18 | 2018-02-21–2018-03-20 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $341.98 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $402.15 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.05 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.81 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.14 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,118.61 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.96 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| E0617983 | 2018-04-19 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
Travel, line by line70 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614168 | 2018-04-11 | 2018-03-27–2018-03-27 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2018-03-25–2018-03-27 | CAR RENTAL | IndividualName withheld | $88.73 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0614169 | 2018-04-11 | 2018-02-28–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.40 |
| 〃 | 〃 | 2018-02-28–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0614170 | 2018-04-11 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.54 |
| E0614171 | 2018-04-11 | 2018-03-27–2018-03-29 | CAR RENTAL | IndividualName withheld | $167.49 |
| 〃 | 〃 | 2018-03-28–2018-03-29 | GASOLINE | IndividualName withheld | $83.39 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| E0617161 | 2018-04-18 | 2018-03-15–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.06 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614277 | 2018-04-09 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| E0614169 | 2018-04-11 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 |
| 981956 | 2018-04-12 | 2018-02-19–2018-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $89.99 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $15.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $14.47 |
| E0617162 | 2018-04-18 | 2018-03-01–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.69 |
| E0617164 | 2018-04-18 | 2018-02-05–2018-02-05 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| E0618358 | 2018-04-20 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| E0618743 | 2018-04-20 | 2018-04-09–2018-04-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.01 |