1rows
$83.00paid 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 2022Apr – Jun 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 2019Jan – Mar 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$291,476.592018 HON. JODY B. HICE ($4,500.00) · 2019 HON. JODY B. HICE ($286,976.59) · Median member: $303,726.00
2019 so far$549,075.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $217,785.35 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODY B. HICE | 2018 | $4,500.00 |
| 2019 HON. JODY B. HICE | 2019 | $286,976.59 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,785.35 |
| 2 | Contractual services | Itemized | $12,564.68 |
| 3 | Rent, communications and utilities | Itemized | $29,797.14 |
| 4 | Printing and franked mail | Itemized | $1,937.51 |
| 5 | Travel | Itemized | $14,513.62 |
| 6 | Equipment | Itemized | $7,879.73 |
| 7 | Supplies and materials | Itemized | $6,998.56 |
| Member total | $291,476.59 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,351.98 |
| DEPUTY CHIEF OF STAFF | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 2 | $19,944.44 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $17,916.67 |
| FIELD REPRESENTATIVE | 2 | $16,950.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $15,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,166.67 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $11,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $10,972.22 |
| SENIOR FIELD COORDINATOR | 1 | $10,750.01 |
| STAFF ASSISTANT | 1 | $9,666.67 |
| SHARED EMPLOYEE | 3 | $6,450.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| Payroll total | 21 | $217,785.35 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101061 | 2019-04-05 | 2019-03-29–2019-03-29 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108356 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106079 | 2019-04-23 | 2019-04-11–2019-04-11 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114062 | 2019-05-08 | 2019-04-25–2019-04-25 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1119769 | 2019-05-09 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $364.68 |
| 1119770 | 2019-05-09 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125798 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126361 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104261 | 2019-04-10 | 2019-03-05–2019-04-03 | UTILITIES | GEORGIA POWER COMPANY | $95.12 |
| 1103973 | 2019-04-11 | 2019-04-01–2019-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $349.51 |
| 1108692 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1108693 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1105420 | 2019-04-20 | 2019-01-17–2019-01-17 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1105421 | 2019-04-20 | 2019-02-06–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1105422 | 2019-04-20 | 2019-03-26–2019-03-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $4,900.00 |
| 1112185 | 2019-04-25 | 2019-02-21–2019-03-22 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $436.71 |
| 1111708 | 2019-04-26 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $289.63 |
| 1113756 | 2019-04-28 | 2019-04-10–2019-04-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.99 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $272.73 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.26 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.35 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| 1099315 | 2019-04-04 | 2019-02-01–2019-02-28 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $714.00 |
| 1108890 | 2019-04-24 | 2018-11-01–2019-02-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $13.97 |
| 1113613 | 2019-04-25 | 2019-02-13–2019-02-13 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1116575 | 2019-05-13 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1119899 | 2019-05-23 | 2019-05-08–2019-05-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line78 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102336 | 2019-04-09 | 2019-03-25–2019-03-28 | MEALS | IndividualName withheld | $140.73 |
| 〃 | 〃 | 2019-03-12–2019-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.86 |
| 〃 | 〃 | 2019-03-25–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $142.76 |
| 1103784 | 2019-04-10 | 2019-03-21–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 1102978 | 2019-04-11 | 2019-03-20–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.74 |
| 1103971 | 2019-04-15 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.25 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $7,353.98 |
Supplies and materials, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102336 | 2019-04-09 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2019-03-11–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.77 |
| 1103970 | 2019-04-11 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5QI3EH1 | $48.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2019-03-26–2019-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $117.63 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | SOFTWARE LESS THAN $500 | CITI PCARD-SoundCloud Inc | $144.00 |
| 1106077 | 2019-04-20 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | IndividualName withheld | $7.16 |
| 1106396 | 2019-04-20 | 2019-03-14–2019-03-14 | FOOD & BEVERAGE | IndividualName withheld | $19.55 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $160.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $34.99 |