Representative · GA · Republican · bioguide H001071
Jody B. Hice
In office since 2015
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$306,228.952020 HON. JODY B. HICE ($7,976.97) · 2021 HON. JODY B. HICE ($298,251.98) · Median member: $323,381.05
2021 so far$842,296.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $246,811.08 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODY B. HICE | 2020 | $7,976.97 |
| 2021 HON. JODY B. HICE | 2021 | $298,251.98 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,811.08 |
| 2 | Contractual services | Itemized | $12,366.17 |
| 3 | Rent, communications and utilities | Itemized | $27,012.37 |
| 4 | Printing and franked mail | Itemized | $1,111.98 |
| 5 | Travel | Itemized | $7,533.70 |
| 6 | Equipment | Itemized | $8,697.83 |
| 7 | Supplies and materials | Itemized | $2,695.82 |
| Member total | $306,228.95 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $24,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $20,333.33 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $18,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.67 |
| PART-TIME EMPLOYEE | 2 | $14,083.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,333.33 |
| STAFF ASSISTANT | 1 | $9,083.33 |
| DEPUTY PRESS SECRETARY | 2 | $8,744.44 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,166.67 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 1 | $1,200.00 |
| Payroll total | 26 | $246,811.08 |
Contractual services, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436335 | 2021-07-06 | 2021-06-25–2021-06-25 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1439677 | 2021-07-15 | 2021-07-08–2021-07-08 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1442068 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442069 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1446540 | 2021-08-02 | 2021-07-15–2021-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1446928 | 2021-08-02 | 2021-07-22–2021-07-22 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1448205 | 2021-08-02 | 2021-07-27–2021-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1450757 | 2021-08-12 | 2021-08-02–2021-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1450931 | 2021-08-12 | 2021-08-05–2021-08-05 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437574 | 2021-07-06 | 2021-03-09–2021-03-09 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,638.35 |
| 1437575 | 2021-07-06 | 2021-02-24–2021-02-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $3,948.05 |
| 1437576 | 2021-07-06 | 2021-01-07–2021-01-07 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,038.70 |
| 1437634 | 2021-07-06 | 2021-06-17–2021-07-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1440208 | 2021-07-15 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | WINDSTREAM COMMUNICATIONS INC | $361.07 |
| 1442981 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1443194 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1441313 | 2021-07-20 | 2021-05-06–2021-05-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.56 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $28.46 |
| 1441602 | 2021-07-22 | 2021-05-20–2021-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.58 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$32.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.00 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.47 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1437541 | 2021-07-02 | 2021-06-27–2021-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $51.00 |
| 1437634 | 2021-07-06 | 2021-06-02–2021-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $2.97 |
| 1451856 | 2021-08-12 | 2021-04-30–2021-07-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $19.14 |
Travel, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437538 | 2021-07-02 | 2021-05-03–2021-05-05 | MEALS | IndividualName withheld | $17.29 |
| 1436332 | 2021-07-06 | 2021-06-03–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.44 |
| 1436333 | 2021-07-06 | 2021-05-20–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.52 |
| 1436989 | 2021-07-06 | 2021-06-08–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.04 |
| 1437595 | 2021-07-06 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $189.40 |
| 〃 | 〃 | 2021-05-03–2021-05-05 | LODGING | 〃 | −$125.50 |
| 〃 | 〃 | 2021-05-04–2021-05-05 | LODGING | 〃 | −$16.52 |
| 1437600 | 2021-07-06 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $254.40 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.18 |
| 〃 | 〃 | 2021-07-08–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.29 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| 1440443 | 2021-07-13 | 2021-03-29–2021-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,000.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437105 | 2021-07-02 | 2021-06-29–2021-06-29 | FOOD & BEVERAGE | IndividualName withheld | $8.70 |
| 1437686 | 2021-07-02 | 2021-06-11–2021-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB34673998 | $4.24 |
| 1436332 | 2021-07-06 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1436333 | 2021-07-06 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 1437581 | 2021-07-06 | 2021-06-15–2021-06-15 | FOOD & BEVERAGE | CITI PCARD-PP ASSOCIATION | $10.00 |
| 〃 | 〃 | 2021-05-01–2021-06-01 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $27.00 |
| 1437634 | 2021-07-06 | 2021-06-07–2021-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2X0IU8DK0 | $116.22 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 213UG3B50 | $67.96 |