1rows
$7.67paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$305,437.242016 HON. JODY B. HICE (−$58.88) · 2018 HON. JODY B. HICE ($43,397.19) · 2019 HON. JODY B. HICE ($262,098.93) · Median member: $301,016.28
2019 so far$262,098.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $241,730.54 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JODY B. HICE | 2016 | −$58.88 |
| 2018 HON. JODY B. HICE | 2018 | $43,397.19 |
| 2019 HON. JODY B. HICE | 2019 | $262,098.93 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,730.54 |
| 2 | Contractual services | Itemized | $13,262.71 |
| 3 | Rent, communications and utilities | Itemized | $15,774.93 |
| 4 | Printing and franked mail | Itemized | $3,275.34 |
| 5 | Travel | Itemized | $9,188.23 |
| 6 | Equipment | Itemized | $1,383.75 |
| 7 | Supplies and materials | Itemized | $20,821.74 |
| Member total | $305,437.24 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $18,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,166.66 |
| FIELD REPRESENTATIVE | 4 | $18,150.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,583.33 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $14,500.00 |
| SHARED EMPLOYEE | 6 | $14,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $11,499.99 |
| LEGISLATIVE CORRESPDNT/PRES AS | 2 | $10,333.33 |
| SENIOR FIELD COORDINATOR | 2 | $10,250.01 |
| EXECUTIVE DIRECTOR | 2 | $10,000.00 |
| STAFF ASSISTANT | 2 | $9,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $6,544.45 |
| other titles | 4 | $6,900.00 |
| Payroll total | 42 | $241,730.54 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060363 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 | ||
| 01066455 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 3GF9LMJNSQYG | $99.00 | ||
| 01069138 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 | ||
| 01073672 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 | ||
| 01073673 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 | ||
| 01073681 | TRAINING | IndividualName withheld | $1,500.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01083141 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 | ||
| 01090644 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090645 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $80.27 | ||
| 01069135 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $278.29 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.04 | ||
| 01075782 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $350.82 | ||
| 01076249 | UTILITIES | GEORGIA POWER COMPANY | $142.55 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.88 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $26.20 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.05 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.17 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.71 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$64.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.97 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$39.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.12 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01093999 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 | ||
| 01097136 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.25 | ||
| 01069134 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 | ||
| 01073667 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $320.00 |
Travel, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074493 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.16 | ||
| 01074492 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.48 | ||
| 01073611 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $602.61 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$102.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $162.20 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 | ||
| 01077673 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $858.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068336 | FOOD & BEVERAGE | IndividualName withheld | $60.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$192.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.94 | ||
| 01073677 | FOOD & BEVERAGE | IndividualName withheld | $26.17 | ||
| 01074492 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.90 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M28FH1D | $77.72 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB9XQ0N | $69.39 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 | ||
| 01073671 | FOOD & BEVERAGE | IndividualName withheld | $30.00 | ||
| 01085428 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$162.07 |