Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,387.892017 HON. JODY B. HICE ($225.00) · 2018 HON. JODY B. HICE ($332,162.89) · Median member: $350,022.37
2018 so far$1,224,059.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,355.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JODY B. HICE | 2017 | $225.00 |
| 2018 HON. JODY B. HICE | 2018 | $332,162.89 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,355.53 |
| 2 | Contractual services | Itemized | $5,825.00 |
| 3 | Rent, communications and utilities | Itemized | $13,458.06 |
| 4 | Printing and franked mail | Itemized | $6,800.15 |
| 5 | Travel | Itemized | $6,938.18 |
| 6 | Equipment | Itemized | $703.46 |
| 7 | Supplies and materials | Itemized | $3,307.51 |
| Member total | $332,387.89 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,250.02 |
| FIELD REPRESENTATIVE | 2 | $23,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,249.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,499.99 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $13,999.99 |
| SENIOR FIELD COORDINATOR | 1 | $11,902.79 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| SHARED EMPLOYEE | 4 | $9,950.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| other titles | 2 | $4,800.00 |
| Payroll total | 22 | $295,355.53 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019537 | 2018-10-10 | 2018-09-27–2018-09-27 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1025143 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026305 | 2018-10-25 | 2018-10-12–2018-10-12 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1031684 | 2018-11-05 | 2018-10-26–2018-10-26 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1038248 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1036042 | 2018-11-20 | 2018-11-09–2018-11-09 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1044960 | 2018-12-11 | 2018-11-30–2018-11-30 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1050701 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | REPRESENTATIONAL EXPENSES | CITI PCARD-COLUMBIA COUNTY CHAMBE | $20.00 |
| 1054487 | 2018-12-28 | 2018-12-14–2018-12-14 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658774 | 2018-10-09 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $303.91 |
| 1021422 | 2018-10-10 | 2018-09-02–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $368.29 |
| 1025785 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1025786 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1022405 | 2018-10-18 | 2018-08-20–2018-09-21 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $597.13 |
| 1022406 | 2018-10-18 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $350.88 |
| 1022408 | 2018-10-18 | 2018-09-05–2018-10-03 | UTILITIES | GEORGIA POWER COMPANY | $159.88 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-AMZN MKTP US | $49.99 |
| 1029823 | 2018-10-25 | 2018-10-16–2018-11-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $305.57 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.47 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.48 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$50.40 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.63 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| E0658272 | 2018-10-01 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
| 1020365 | 2018-10-09 | 2018-09-19–2018-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1024658 | 2018-10-25 | 2018-06-14–2018-08-08 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $4,000.00 |
| 1029074 | 2018-11-09 | 2018-06-29–2018-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $1,465.38 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019635 | 2018-10-09 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.96 |
| 1019670 | 2018-10-09 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.08 |
| 1019717 | 2018-10-09 | 2018-09-13–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.60 |
| 1019821 | 2018-10-09 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.22 |
| 1021035 | 2018-10-16 | 2018-04-10–2018-04-10 | MEALS | IndividualName withheld | $27.73 |
| 〃 | 〃 | 2018-04-08–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.30 |
| 1021027 | 2018-10-17 | 2018-08-27–2018-09-02 | CAR RENTAL | IndividualName withheld | $283.41 |
| 〃 | 〃 | 2018-08-29–2018-09-02 | GASOLINE | IndividualName withheld | $99.25 |
| 〃 | 〃 | 2018-08-27–2018-09-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.11 |
| 1023777 | 2018-10-18 | 2018-10-04–2018-10-05 | MEALS | IndividualName withheld | $40.28 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | DRAPES | CITI PCARD-AMZN MKTP US AMZN.COM/ | $5.89 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $253.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.16 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019670 | 2018-10-09 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1019821 | 2018-10-09 | 2018-09-19–2018-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM | $32.71 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | CITI PCARD-PRECISION ROLLER | $171.85 |
| 1029418 | 2018-10-26 | 2018-10-18–2018-10-18 | FOOD & BEVERAGE | IndividualName withheld | $6.14 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $368.96 |
| 1033586 | 2018-11-09 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.46 |
| 1033589 | 2018-11-09 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IndividualName withheld | $16.46 |