8rows
−$1,247.37paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$292,604.472020 HON. JODY B. HICE ($52,209.03) · 2021 HON. JODY B. HICE ($240,395.44) · Median member: $322,248.92
2021 so far$240,395.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $213,205.60 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODY B. HICE | 2020 | $52,209.03 |
| 2021 HON. JODY B. HICE | 2021 | $240,395.44 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,205.60 |
| 2 | Contractual services | Itemized | $18,484.24 |
| 3 | Rent, communications and utilities | Itemized | $21,022.16 |
| 4 | Printing and franked mail | Itemized | $995.96 |
| 5 | Travel | Itemized | $3,460.39 |
| 6 | Equipment | Itemized | $17,011.17 |
| 7 | Supplies and materials | Itemized | $18,424.95 |
| Member total | $292,604.47 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,166.67 |
| FIELD REPRESENTATIVE | 5 | $20,616.68 |
| CONSTITUENT SERVICES REPRESENT | 4 | $19,750.02 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $15,833.33 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $12,444.44 |
| DEPUTY PRESS SECRETARY | 3 | $11,716.66 |
| SHARED EMPLOYEE | 8 | $11,672.22 |
| LEGISLATIVE DIRECTOR | 1 | $10,472.23 |
| STAFF ASSISTANT | 3 | $7,138.88 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,566.67 |
| PART-TIME EMPLOYEE | 2 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,466.67 |
| other titles | 2 | $3,361.11 |
| Payroll total | 46 | $213,205.60 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375018 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375019 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1373793 | 2021-01-21 | 2021-01-08–2021-01-08 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1379039 | 2021-01-27 | 2021-01-22–2021-01-22 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1385662 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385663 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1383571 | 2021-02-17 | 2021-02-02–2021-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1383572 | 2021-02-23 | 2021-02-08–2021-02-08 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1390346 | 2021-03-03 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376141 | 2021-01-25 | 2021-01-07–2021-02-06 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $33.01 |
| 1379941 | 2021-01-27 | 2021-01-11–2021-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 1383717 | 2021-02-12 | 2021-02-01–2021-02-28 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $364.20 |
| 1385138 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1386603 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1387029 | 2021-02-19 | 2021-01-14–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.67 |
| 1389655 | 2021-02-25 | 2021-01-20–2021-03-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $413.15 |
| 1390103 | 2021-02-25 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $349.05 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$54.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.20 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1383570 | 2021-02-17 | 2020-11-01–2021-01-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $20.82 |
| 1384871 | 2021-02-19 | 2021-01-14–2021-01-14 | PRINTING & REPRODUCTION | IndividualName withheld | $22.62 |
| 1394383 | 2021-03-17 | 2021-02-12–2021-02-12 | PRINTING & REPRODUCTION | CITI PCARD-IN 2N ENTERPRISES D.B.A. | $204.12 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1372882 | 2021-01-11 | 2020-12-21–2020-12-21 | PRINTING & REPRODUCTION | IndividualName withheld | $23.27 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381349 | 2021-02-16 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.60 |
| 1381376 | 2021-02-16 | 2021-01-07–2021-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.60 |
| 1381791 | 2021-02-16 | 2021-01-07–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.60 |
| 1383603 | 2021-02-16 | 2021-01-28–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| 1384501 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $254.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $406.80 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $148.10 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1393598 | 2021-03-12 | 2021-02-02–2021-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.00 |
| 1394111 | 2021-03-12 | 2021-02-02–2021-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.40 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373189 | 2021-01-21 | 2020-11-27–2021-11-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $599.88 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $180.18 |
| 1396495 | 2021-03-22 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,058.94 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.26 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.18 |
| 1374756 | 2021-01-21 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US SL04H6RE3 | $162.99 |
| 1361409 | 2021-01-26 | 2020-11-20–2020-11-20 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,700.67 |
| 1379493 | 2021-01-29 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,670.72 |
| 1384853 | 2021-02-22 | 2020-12-18–2020-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $7,841.88 |
Supplies and materials, line by line147 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370454 | 2021-01-05 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $4,500.00 |
| 1376258 | 2021-01-19 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | −$4,500.00 |
| 1375771 | 2021-01-22 | 2020-12-07–2021-01-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2020-12-12–2021-01-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |
| 〃 | 〃 | 2020-12-12–2021-12-12 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox NKJ9F3K6M4P3 | $127.07 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $410.05 |
| 1383573 | 2021-02-16 | 2021-02-07–2021-02-07 | FOOD & BEVERAGE | IndividualName withheld | $6.71 |
| 1383603 | 2021-02-16 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1384855 | 2021-02-19 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |