1rows
$12.23paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$248,343.812019 HON. JODY B. HICE ($39.95) · 2020 HON. JODY B. HICE ($248,303.86) · Median member: $321,766.04
2020 so far$738,930.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $224,260.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JODY B. HICE | 2019 | $39.95 |
| 2020 HON. JODY B. HICE | 2020 | $248,303.86 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,260.07 |
| 2 | Contractual services | Itemized | $610.80 |
| 3 | Rent, communications and utilities | Itemized | $12,962.32 |
| 4 | Printing and franked mail | Itemized | $1,025.31 |
| 5 | Travel | Itemized | $6,282.00 |
| 6 | Equipment | Itemized | $540.54 |
| 7 | Supplies and materials | Itemized | $2,662.77 |
| Member total | $248,343.81 |
Staff, by title24 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| 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 |
| 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 | 3 | $5,700.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,933.33 |
| other titles | 2 | $6,426.67 |
| Payroll total | 24 | $224,260.07 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308431 | 2020-07-02 | 2020-06-25–2020-06-25 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1311259 | 2020-07-16 | 2020-07-10–2020-07-10 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1317821 | 2020-07-28 | 2020-07-23–2020-07-23 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1321042 | 2020-08-11 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1321044 | 2020-08-11 | 2020-08-06–2020-08-06 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1327663 | 2020-08-27 | 2020-08-24–2020-08-24 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1329153 | 2020-09-03 | 2020-08-19–2020-08-19 | LAUNDRY SERVICES | IndividualName withheld | $20.80 |
| 1330532 | 2020-09-11 | 2020-09-03–2020-09-03 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1336572 | 2020-09-21 | 2020-09-17–2020-09-17 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310880 | 2020-07-10 | 2020-06-14–2020-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.88 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.98 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.89 |
| 1310646 | 2020-07-14 | 2020-06-19–2020-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.77 |
| 1313047 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1313048 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1311567 | 2020-07-17 | 2020-06-03–2020-07-02 | UTILITIES | GEORGIA POWER COMPANY | $134.55 |
| 1313360 | 2020-07-20 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $368.86 |
| 1315736 | 2020-07-20 | 2020-05-13–2020-06-15 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $409.38 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.55 |
Printing and franked mail, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.02 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.42 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$66.90 |
| 1320888 | 2020-08-11 | 2020-04-29–2020-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $30.92 |
| 1329153 | 2020-09-03 | 2020-08-25–2020-08-25 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC21000021014 | $55.12 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $132.45 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.26 |
Travel, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308410 | 2020-07-02 | 2020-06-29–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.20 |
| 1308435 | 2020-07-02 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.10 |
| 1308437 | 2020-07-06 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $348.10 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $138.47 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 1308590 | 2020-07-14 | 2020-06-30–2020-06-30 | TAXI/PARKING/TOLLS | HON JODY HICE | $12.23 |
| 1317820 | 2020-07-28 | 2020-06-05–2020-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.00 |
| 1322041 | 2020-08-20 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $138.47 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
Supplies and materials, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308415 | 2020-07-02 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS1MO3010 | $59.80 |
| 1308433 | 2020-07-06 | 2020-06-07–2020-07-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2020-06-22–2020-07-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MY1H63NU2 AMZN | $162.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MY50U6NF2 AMZN | $49.31 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MY6QY32P1 | $56.99 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $34.99 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.66 |
| 1318992 | 2020-08-11 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.28 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $34.99 |