Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,180.672018 HON. JODY B. HICE ($339,180.67) · Median member: $312,059.33
2018 so far$891,896.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $222,416.60 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODY B. HICE | 2018 | $339,180.67 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,416.60 |
| 2 | Contractual services | Itemized | $6,270.00 |
| 3 | Rent, communications and utilities | Itemized | $16,940.23 |
| 4 | Printing and franked mail | Itemized | $70,347.12 |
| 5 | Travel | Itemized | $15,785.65 |
| 6 | Equipment | Itemized | $1,658.37 |
| 7 | Supplies and materials | Itemized | $5,762.70 |
| Member total | $339,180.67 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 3 | $21,458.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,972.22 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $11,499.99 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,600.00 |
| other titles | 2 | $2,583.33 |
| Payroll total | 21 | $222,416.60 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638702 | 2018-07-09 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1001052 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0642204 | 2018-07-20 | 2018-07-06–2018-07-06 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| E0644947 | 2018-08-01 | 2018-07-20–2018-07-20 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1009476 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0648180 | 2018-08-17 | 2018-08-03–2018-08-03 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| E0648856 | 2018-08-23 | 2018-09-06–2018-09-07 | TRAINING | IndividualName withheld | $325.00 |
| E0652083 | 2018-08-31 | 2018-08-07–2018-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| E0652084 | 2018-08-31 | 2018-08-16–2018-08-16 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1014409 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637339 | 2018-07-02 | 2018-06-16–2018-07-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $288.11 |
| E0637349 | 2018-07-02 | 2018-05-22–2018-05-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.90 |
| E0638704 | 2018-07-06 | 2018-06-02–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $233.40 |
| E0639072 | 2018-07-06 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.97 |
| 1000230 | 2018-07-13 | 2018-06-08–2018-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.86 |
| 1001711 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1001712 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| E0640562 | 2018-07-16 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM HOLDINGS INC | $347.56 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMAZON MKTPLACE PMTS W | $33.31 |
| E0641729 | 2018-07-19 | 2018-06-05–2018-07-05 | UTILITIES | IndividualName withheld | $142.96 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.16 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.17 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,459.41 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$29.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.03 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,150.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| E0638703 | 2018-07-06 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| AC-14202 | 2018-07-25 | 2018-02-10–2018-03-10 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORP. | −$15.63 |
Travel, line by line82 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637338 | 2018-07-02 | 2018-05-08–2018-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.14 |
| E0637345 | 2018-07-02 | 2018-05-01–2018-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.46 |
| E0637346 | 2018-07-02 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | GOOLSBY ANN M. | $39.52 |
| 〃 | 〃 | 2018-02-23–2018-02-23 | PRIVATE AUTO MILEAGE | 〃 | $27.36 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | PRIVATE AUTO MILEAGE | 〃 | $56.24 |
| 〃 | 〃 | 2018-04-27–2018-04-27 | PRIVATE AUTO MILEAGE | 〃 | $26.60 |
| 〃 | 〃 | 2018-05-09–2018-05-21 | PRIVATE AUTO MILEAGE | 〃 | $199.12 |
| 〃 | 〃 | 2018-06-07–2018-06-20 | PRIVATE AUTO MILEAGE | 〃 | $141.36 |
| E0637349 | 2018-07-02 | 2018-05-17–2018-05-18 | MEALS | IndividualName withheld | $34.72 |
| 〃 | 〃 | 2018-05-10–2018-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.92 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| 1011885 | 2018-09-04 | 2018-08-10–2018-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $897.63 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
Supplies and materials, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637345 | 2018-07-02 | 2018-05-25–2018-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.04 |
| E0637349 | 2018-07-02 | 2018-05-22–2018-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.94 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $39.45 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SAMSCLUB | $4.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $269.98 |
| E0640559 | 2018-07-19 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.60 |
| E0640561 | 2018-07-19 | 2018-06-05–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| E0642202 | 2018-07-20 | 2018-07-05–2018-07-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.32 |
| E0642203 | 2018-07-20 | 2018-07-05–2018-07-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $15.79 |