1rows
$6.57paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$356,286.162019 HON. JODY B. HICE ($117,170.18) · 2020 HON. JODY B. HICE ($239,115.98) · Median member: $362,416.13
2020 so far$239,115.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $217,511.58 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODY B. HICE | 2019 | $117,170.18 |
| 2020 HON. JODY B. HICE | 2020 | $239,115.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,511.58 |
| 2 | Contractual services | Itemized | $52,562.75 |
| 3 | Rent, communications and utilities | Itemized | $22,385.21 |
| 4 | Printing and franked mail | Itemized | $35,925.93 |
| 5 | Travel | Itemized | $7,660.53 |
| 6 | Equipment | Itemized | $6,214.01 |
| 7 | Supplies and materials | Itemized | $14,026.15 |
| Member total | $356,286.16 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,764.84 |
| DEPUTY CHIEF OF STAFF | 2 | $23,750.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,750.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| SHARED EMPLOYEE | 7 | $16,200.00 |
| FIELD REPRESENTATIVE | 4 | $15,950.01 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,500.01 |
| SENIOR FIELD COORDINATOR | 2 | $11,000.01 |
| DEPUTY PRESS SECRETARY | 2 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $8,125.00 |
| STAFF ASSISTANT | 3 | $7,291.67 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| other titles | 2 | $4,180.00 |
| Payroll total | 42 | $217,511.58 |
Contractual services, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240383 | 2020-01-23 | 2020-01-10–2020-01-10 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1248705 | 2020-02-06 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1250961 | 2020-02-11 | 2020-02-01–2020-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1258187 | 2020-02-27 | 2020-02-13–2020-02-13 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1264904 | 2020-03-13 | 2020-02-28–2020-02-28 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1268864 | 2020-03-16 | 2020-02-28–2020-02-28 | EQUIPMENT INSTALLATION | INERTIA FILMS INC | $300.00 |
| 1275157 | 2020-03-24 | 2020-03-13–2020-03-13 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1222856 | 2020-01-02 | 2019-12-05–2019-12-05 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1230380 | 2020-01-06 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1234499 | 2020-01-10 | 2019-12-19–2019-12-19 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237171 | 2020-01-15 | 2020-01-01–2020-01-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $365.22 |
| 1247498 | 2020-01-23 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.22 |
| 1247506 | 2020-01-24 | 2020-01-14–2020-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.44 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.55 |
| 1248737 | 2020-01-28 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.40 |
| MED0095091 | 2020-01-29 | 2020-01-06–2020-01-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1248269 | 2020-01-30 | 2020-01-16–2020-02-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $274.33 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.42 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.29 |
| 1253794 | 2020-02-14 | 2020-01-03–2020-02-03 | UTILITIES | GEORGIA POWER COMPANY | $76.15 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$57.20 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.59 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.30 |
| 1250098 | 2020-02-11 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC21000021014 | $17.12 |
| 1254756 | 2020-02-21 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1262503 | 2020-03-05 | 2019-11-01–2020-02-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $1.37 |
| 1266864 | 2020-03-17 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,415.71 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238186 | 2020-01-17 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 1247007 | 2020-01-28 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 1250682 | 2020-02-06 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.32 |
| 1250960 | 2020-02-07 | 2020-01-16–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.20 |
| 1251862 | 2020-02-12 | 2020-01-16–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.00 |
| 1252061 | 2020-02-12 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $11.63 |
| 〃 | 〃 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.80 |
| 1252223 | 2020-02-12 | 2020-01-12–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.28 |
| 〃 | 〃 | 2020-01-12–2020-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.00 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| 1268517 | 2020-03-19 | 2020-02-07–2020-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM I54B53N83 AMZN | $855.99 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,817.48 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| AMR0094811 | 2020-01-17 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$843.94 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $843.94 |
Supplies and materials, line by line87 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237168 | 2020-01-10 | 2020-01-05–2020-01-05 | FOOD & BEVERAGE | IndividualName withheld | $6.13 |
| 1238163 | 2020-01-17 | 2019-11-27–2020-11-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $359.88 |
| 1241153 | 2020-01-24 | 2019-12-07–2020-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2019-12-18–2020-12-18 | SOFTWARE LESS THAN $500 | CITI PCARD-FS TechSmith | $263.94 |
| 1247007 | 2020-01-28 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$263.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $411.76 |
| 1250098 | 2020-02-11 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.69 |
| 〃 | 〃 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.79 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.23 |