Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$364,268.442020 HON. JODY B. HICE ($364,268.44) · Median member: $373,877.00
2020 so far$1,103,198.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $323,056.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODY B. HICE | 2020 | $364,268.44 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,056.74 |
| 2 | Contractual services | Itemized | $375.00 |
| 3 | Rent, communications and utilities | Itemized | $12,212.18 |
| 4 | Printing and franked mail | Itemized | $684.21 |
| 5 | Travel | Itemized | $5,660.69 |
| 6 | Equipment | Itemized | $540.54 |
| 7 | Supplies and materials | Itemized | $21,739.08 |
| Member total | $364,268.44 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,325.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,750.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| FIELD REPRESENTATIVE | 2 | $24,950.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $23,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,749.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| DEPUTY PRESS SECRETARY | 1 | $13,750.00 |
| STAFF ASSISTANT | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $10,500.00 |
| SHARED EMPLOYEE | 4 | $9,450.00 |
| other titles | 3 | $4,331.67 |
| Payroll total | 23 | $323,056.74 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340276 | 2020-10-08 | 2020-10-01–2020-10-01 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1346706 | 2020-10-23 | 2020-10-15–2020-10-15 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1350019 | 2020-11-04 | 2020-11-02–2020-11-02 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1357605 | 2020-12-02 | 2020-11-16–2020-11-16 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1361402 | 2020-12-10 | 2020-12-05–2020-12-05 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.17 |
| 1340848 | 2020-10-07 | 2020-09-05–2020-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.51 |
| 1340832 | 2020-10-13 | 2020-09-01–2020-10-01 | UTILITIES | GEORGIA POWER COMPANY | $91.16 |
| 1341895 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $372.72 |
| 1344117 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1344118 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD PHOENIX CENTER LLC | $425.00 |
| 1346995 | 2020-10-21 | 2020-09-24–2020-09-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $90.07 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.83 |
| 〃 | 〃 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $1.93 |
| 〃 | 〃 | 2020-10-09–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.35 |
Printing and franked mail, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.75 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.32 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$49.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.95 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1339303 | 2020-10-06 | 2020-09-11–2020-09-11 | PRINTING & REPRODUCTION | IndividualName withheld | $1.10 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $2.20 |
| 1351878 | 2020-11-13 | 2020-07-31–2020-10-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $29.25 |
Travel, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337812 | 2020-10-07 | 2020-09-02–2020-09-05 | MEALS | IndividualName withheld | $80.07 |
| 〃 | 〃 | 2020-09-07–2020-09-07 | GASOLINE | IndividualName withheld | $28.08 |
| 〃 | 〃 | 2020-09-02–2020-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.04 |
| 1339305 | 2020-10-07 | 2020-09-11–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.80 |
| 1339827 | 2020-10-07 | 2020-09-01–2020-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.00 |
| 1340267 | 2020-10-08 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $233.36 |
| 〃 | 〃 | 2020-09-23–2020-09-24 | LODGING | 〃 | $275.88 |
| 1340270 | 2020-10-08 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $233.36 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $348.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339303 | 2020-10-06 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 1339304 | 2020-10-07 | 2020-09-07–2020-10-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2020-09-22–2020-10-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M47N23A02 | $7.93 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48B47DQ1 | $39.99 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M48L72LZ1 | $5.97 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MM8TQ6RB0 | $52.95 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.89 |
| 1346949 | 2020-10-23 | 2020-10-18–2020-10-18 | FOOD & BEVERAGE | IndividualName withheld | $6.32 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $34.99 |