2rows
$126.99paid 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 2022Jul – Sep 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 2019Apr – Jun 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$312,696.082018 HON. JODY B. HICE ($8,607.70) · 2019 HON. JODY B. HICE ($304,088.38) · Median member: $304,159.70
2019 so far$853,163.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $218,775.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JODY B. HICE | 2018 | $8,607.70 |
| 2019 HON. JODY B. HICE | 2019 | $304,088.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,775.09 |
| 2 | Contractual services | Itemized | $12,102.50 |
| 3 | Rent, communications and utilities | Itemized | $17,870.76 |
| 4 | Printing and franked mail | Itemized | $33,581.91 |
| 5 | Travel | Itemized | $16,212.15 |
| 6 | Equipment | Itemized | $10,181.91 |
| 7 | Supplies and materials | Itemized | $3,971.76 |
| Member total | $312,696.08 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $13,888.90 |
| FIELD REPRESENTATIVE | 2 | $12,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,219.45 |
| SENIOR FIELD COORDINATOR | 1 | $11,000.01 |
| LEGISLATIVE CORRESPDNT/PRES AS | 1 | $7,666.66 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,633.36 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 3 | $10,333.33 |
| Payroll total | 26 | $218,775.09 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143029 | 2019-07-03 | 2019-06-20–2019-06-20 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1152615 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153186 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1151017 | 2019-07-23 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1159876 | 2019-08-08 | 2019-07-29–2019-07-29 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1167936 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168498 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1166142 | 2019-08-22 | 2019-08-01–2019-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143031 | 2019-07-03 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $174.97 |
| 1143724 | 2019-07-03 | 2019-06-16–2019-07-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $273.17 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.72 |
| 1148108 | 2019-07-16 | 2019-06-03–2019-07-02 | UTILITIES | GEORGIA POWER COMPANY | $176.84 |
| 1148110 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $362.26 |
| 1152946 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1152947 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1147254 | 2019-07-17 | 2019-05-14–2019-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.19 |
| 1153467 | 2019-07-26 | 2019-07-03–2019-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.62 |
| 〃 | 〃 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.58 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,749.35 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.11 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1148325 | 2019-07-16 | 2019-06-13–2019-06-13 | PRINTING & REPRODUCTION | IndividualName withheld | $2.15 |
| 1144258 | 2019-07-18 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1151118 | 2019-07-23 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | THE FRANKING GROUP ONLINE | $16,133.00 |
Travel, line by line111 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147260 | 2019-07-16 | 2019-05-02–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.64 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.52 |
| 1147789 | 2019-07-16 | 2019-06-14–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.40 |
| 1147254 | 2019-07-17 | 2019-04-22–2019-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.68 |
| 〃 | 〃 | 2019-05-16–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.56 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.64 |
| 1149257 | 2019-07-18 | 2019-05-29–2019-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 1149309 | 2019-07-18 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.30 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| 1146500 | 2019-07-03 | 2019-04-10–2019-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,654.00 |
| 1146662 | 2019-07-03 | 2019-04-10–2019-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,740.00 |
| 1174676 | 2019-08-30 | 2019-04-15–2019-08-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | JASPER SEATING COMPANY INC | $3,544.70 |
Supplies and materials, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139504 | 2019-07-03 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $6.71 |
| 1139565 | 2019-07-03 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | HON JODY HICE | $41.53 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $34.99 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.99 |
| 〃 | 〃 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $249.99 |
| 1147271 | 2019-07-16 | 2019-06-07–2019-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MH2OF2CQ2 AMZN | $44.99 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MN4O66IT0 AMZN | $143.05 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M65345S90 AM | $117.94 |