3rows
$77.59paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$305,049.222020 HON. JODY B. HICE ($1,399.68) · 2021 HON. JODY B. HICE ($303,649.54) · Median member: $317,580.04
2021 so far$544,044.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $250,019.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODY B. HICE | 2020 | $1,399.68 |
| 2021 HON. JODY B. HICE | 2021 | $303,649.54 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,019.42 |
| 2 | Contractual services | Itemized | $11,972.81 |
| 3 | Rent, communications and utilities | Itemized | $16,192.71 |
| 4 | Printing and franked mail | Itemized | $2,514.89 |
| 5 | Travel | Itemized | $13,591.46 |
| 6 | Equipment | Itemized | $234.54 |
| 7 | Supplies and materials | Itemized | $10,523.39 |
| Member total | $305,049.22 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| FIELD REPRESENTATIVE | 3 | $28,650.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $20,583.34 |
| SHARED EMPLOYEE | 5 | $20,450.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,074.99 |
| PART-TIME EMPLOYEE | 2 | $7,266.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,733.33 |
| STAFF ASSISTANT | 1 | $4,277.78 |
| other titles | 1 | $399.97 |
| Payroll total | 28 | $250,019.42 |
Contractual services, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401380 | 2021-04-07 | 2021-03-22–2021-03-22 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1404349 | 2021-04-07 | 2021-01-27–2021-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $77.81 |
| 1408120 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408121 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1406593 | 2021-04-22 | 2021-04-05–2021-04-05 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1411882 | 2021-04-22 | 2021-04-19–2021-04-19 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418640 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418641 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1420386 | 2021-05-18 | 2021-05-14–2021-05-14 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401449 | 2021-04-07 | 2021-02-11–2021-03-15 | UTILITIES | GEORGIA POWER COMPANY | $188.25 |
| 1405881 | 2021-04-13 | 2021-04-01–2021-04-30 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $365.79 |
| 1406251 | 2021-04-13 | 2021-02-13–2021-03-15 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $460.26 |
| 1409061 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1409278 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1411654 | 2021-04-22 | 2021-03-17–2021-04-17 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1412127 | 2021-04-22 | 2021-04-15–2021-05-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $460.27 |
| 1412130 | 2021-04-22 | 2021-03-15–2021-04-13 | UTILITIES | GEORGIA POWER COMPANY | $95.37 |
| 1412131 | 2021-04-22 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $349.19 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.70 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$60.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.35 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.10 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1404349 | 2021-04-07 | 2021-03-02–2021-03-02 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC21000021014 | $15.08 |
| 1405220 | 2021-04-14 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $755.00 |
| 1406997 | 2021-04-22 | 2021-04-12–2021-04-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $97.00 |
| 1416873 | 2021-05-12 | 2021-04-11–2021-04-11 | PRINTING & REPRODUCTION | CITI PCARD-FEDEX OFFIC21000021014 | $50.00 |
Travel, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404090 | 2021-04-07 | 2021-03-03–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.00 |
| 1404512 | 2021-04-07 | 2021-03-12–2021-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.80 |
| 1405221 | 2021-04-16 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $148.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $152.40 |
| 1413465 | 2021-05-12 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.24 |
| 1416506 | 2021-05-13 | 2021-04-12–2021-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.18 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.18 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.18 |
Supplies and materials, line by line63 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401845 | 2021-04-07 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | IndividualName withheld | $6.55 |
| 1404349 | 2021-04-07 | 2021-03-11–2021-03-11 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $77.19 |
| 〃 | 〃 | 2021-03-11–2021-03-25 | HABITATION EXPENSE | IndividualName withheld | $269.99 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$77.19 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.98 |
| 〃 | 〃 | 2021-02-01–2021-03-01 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $27.00 |
| 1407002 | 2021-04-22 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.38 |
| 1411654 | 2021-04-22 | 2021-03-07–2021-04-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $144.08 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $56.17 |