1rows
−$8.00paid 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 2022Oct – Dec 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 2020Jul – Sep 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$360,459.362019 HON. JODY B. HICE ($360,459.36) · Median member: $368,947.66
2019 so far$1,213,623.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,415.78 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODY B. HICE | 2019 | $360,459.36 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,415.78 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $15,813.04 |
| 4 | Printing and franked mail | Itemized | $3,215.84 |
| 5 | Travel | Itemized | $10,216.13 |
| 6 | Equipment | Itemized | $1,685.54 |
| 7 | Supplies and materials | Itemized | $9,338.03 |
| Member total | $360,459.36 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,235.17 |
| DEPUTY CHIEF OF STAFF | 1 | $32,459.25 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,250.02 |
| COMMUNICATIONS DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $23,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| SENIOR FIELD COORDINATOR | 1 | $17,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| FIELD REPRESENTATIVE | 2 | $14,838.89 |
| STAFF ASSISTANT | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 1 | $8,500.00 |
| SHARED EMPLOYEE | 3 | $8,450.00 |
| LEGIS ASST/DEP PRESS SECRETARY | 1 | $5,833.33 |
| other titles | 7 | $13,099.08 |
| Payroll total | 26 | $308,415.78 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189406 | 2019-10-15 | 2019-09-25–2019-09-25 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1197329 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197880 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1194794 | 2019-10-23 | 2019-10-10–2019-10-10 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1203387 | 2019-11-04 | 2019-10-24–2019-10-24 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1208412 | 2019-11-15 | 2019-11-07–2019-11-07 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212274 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212823 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-23–2019-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.40 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.67 |
| 1187536 | 2019-10-07 | 2019-09-23–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1192918 | 2019-10-15 | 2019-09-03–2019-10-02 | UTILITIES | GEORGIA POWER COMPANY | $141.14 |
| 1193797 | 2019-10-15 | 2019-10-02–2019-10-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.47 |
| 1195727 | 2019-10-15 | 2019-10-09–2019-10-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.42 |
| AC-15605 | 2019-10-15 | 2019-07-26–2019-07-26 | HIR GRAPHICS (TRANSFER) | HON JODY HICE | −$8.00 |
| 1197657 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1197658 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.33 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $984.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1198105 | 2019-10-24 | 2019-06-29–2019-09-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $211.62 |
| 1198113 | 2019-10-25 | 2019-07-29–2019-08-07 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $500.00 |
| 1198114 | 2019-10-30 | 2019-06-25–2019-07-14 | ADVERTISEMENTS | THE FRANKING GROUP ONLINE | $500.00 |
Travel, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188180 | 2019-10-03 | 2019-08-15–2019-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.68 |
| 1190721 | 2019-10-15 | 2019-09-03–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.60 |
| 1190769 | 2019-10-15 | 2019-08-30–2019-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $264.30 |
| 〃 | 〃 | 2019-08-25–2019-08-27 | LODGING | 〃 | $362.64 |
| 〃 | 〃 | 2019-08-27–2019-08-28 | LODGING | 〃 | $124.60 |
| 1191507 | 2019-10-15 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.60 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
Supplies and materials, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187421 | 2019-10-03 | 2019-09-21–2019-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.64 |
| 1188895 | 2019-10-04 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.58 |
| 1188905 | 2019-10-11 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | IndividualName withheld | $6.71 |
| 1190725 | 2019-10-15 | 2019-09-07–2019-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7J5V45V63 | $179.98 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US BS16Q8OB3 | $17.09 |
| 〃 | 〃 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L56H575E3 | $12.99 |
| 〃 | 〃 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MO32U7BU1 | $23.99 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO7G602X0 | $26.54 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MO90G8H60 | $15.90 |