2rows
$89.71paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$263,063.112019 HON. JODY B. HICE ($11,552.94) · 2020 HON. JODY B. HICE ($251,510.17) · Median member: $323,093.34
2020 so far$490,626.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $227,161.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODY B. HICE | 2019 | $11,552.94 |
| 2020 HON. JODY B. HICE | 2020 | $251,510.17 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,161.74 |
| 2 | Rent, communications and utilities | Itemized | $12,740.20 |
| 3 | Printing and franked mail | Itemized | $637.36 |
| 4 | Travel | Itemized | $2,807.73 |
| 5 | Equipment | Itemized | $16,660.90 |
| 6 | Supplies and materials | Itemized | $3,055.18 |
| Member total | $263,063.11 |
Staff, by title26 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,875.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $19,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| FIELD REPRESENTATIVE | 2 | $15,950.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $7,950.00 |
| PART-TIME EMPLOYEE | 1 | $4,500.00 |
| other titles | 5 | $4,386.67 |
| Payroll total | 26 | $227,161.74 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276476 | 2020-04-06 | 2020-02-26–2020-02-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.72 |
| 1279463 | 2020-04-13 | 2020-03-03–2020-04-02 | UTILITIES | GEORGIA POWER COMPANY | $95.35 |
| 1280464 | 2020-04-13 | 2020-01-14–2020-01-14 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,700.00 |
| 1280503 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $364.00 |
| 1281079 | 2020-04-14 | 2020-02-18–2020-03-17 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $415.66 |
| 1285190 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1286292 | 2020-04-23 | 2020-04-16–2020-05-15 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $273.75 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.61 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.27 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.97 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.45 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| 1297709 | 2020-06-02 | 2020-02-01–2020-04-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $32.97 |
| 1303447 | 2020-06-19 | 2020-06-09–2020-06-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $200.00 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278032 | 2020-04-07 | 2020-03-19–2020-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.80 |
| 1278631 | 2020-04-07 | 2020-03-06–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.00 |
| 1280550 | 2020-04-13 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.30 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $152.30 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1288726 | 2020-05-04 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $304.80 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $141.47 |
| 1291763 | 2020-06-02 | 2020-05-11–2020-05-11 | TAXI/PARKING/TOLLS | HON JODY HICE | $50.96 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285614 | 2020-04-20 | 2020-02-19–2020-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LTN GLOBAL COMMUNICATION INC | $5,000.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $9,643.13 |
| 1291710 | 2020-05-14 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,228.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278034 | 2020-04-06 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.72 |
| 1280570 | 2020-04-13 | 2020-03-07–2020-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM GD3V27QQ3 AMZN | $36.44 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XR9XQ0BE3 AMZN | $8.55 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 697XI6RP3 | $63.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AM5RF34V3 | $241.54 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US P84MG2H53 | $124.10 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UD6FQ3BD3 | $9.99 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com T45HC22J3 | $38.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.92 |