1rows
$56.11paid 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 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$437,336.502020 HON. JODY B. HICE ($56.14) · 2021 HON. JODY B. HICE ($437,280.36) · Median member: $402,356.41
2021 so far$1,279,577.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $348,766.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JODY B. HICE | 2020 | $56.14 |
| 2021 HON. JODY B. HICE | 2021 | $437,280.36 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,766.60 |
| 2 | Contractual services | Itemized | $12,168.83 |
| 3 | Rent, communications and utilities | Itemized | $29,271.99 |
| 4 | Printing and franked mail | Itemized | $32,144.01 |
| 5 | Travel | Itemized | $9,477.27 |
| 6 | Equipment | Itemized | $735.54 |
| 7 | Supplies and materials | Itemized | $4,772.26 |
| Member total | $437,336.50 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,716.66 |
| DEPUTY CHIEF OF STAFF | 1 | $34,999.99 |
| FIELD REPRESENTATIVE | 2 | $33,249.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,750.00 |
| PART-TIME EMPLOYEE | 2 | $19,399.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.00 |
| DEPUTY PRESS SECRETARY | 1 | $13,999.99 |
| STAFF ASSISTANT | 1 | $12,749.99 |
| CONSTITUENT SERVICES REP | 1 | $11,750.01 |
| SHARED EMPLOYEE | 3 | $8,450.00 |
| other titles | 5 | $8,199.99 |
| Payroll total | 25 | $348,766.60 |
Contractual services, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471210 | 2021-10-05 | 2021-09-24–2021-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1472720 | 2021-10-05 | 2021-09-24–2021-09-24 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477514 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477515 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1475608 | 2021-10-19 | 2021-10-08–2021-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1479322 | 2021-10-25 | 2021-10-15–2021-10-15 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
| 1482725 | 2021-10-28 | 2021-10-22–2021-10-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1484852 | 2021-11-01 | 2021-08-22–2021-09-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | −$56.17 |
| 1484978 | 2021-11-03 | 2021-10-28–2021-10-28 | JANITORIAL AND MAINT SERV | TOWN AND COUNTRY CLEANING SERVICE | $75.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471212 | 2021-10-05 | 2021-08-12–2021-09-13 | UTILITIES | GEORGIA POWER COMPANY | $126.09 |
| 1472630 | 2021-10-06 | 2021-09-17–2021-10-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 1478396 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURRAY FAMILY TRUST | $1,500.00 |
| 1478602 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,200.00 |
| 1475673 | 2021-10-18 | 2021-10-01–2021-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $372.94 |
| 1477054 | 2021-10-18 | 2021-10-07–2021-11-06 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $20.29 |
| 1479935 | 2021-10-25 | 2021-09-13–2021-10-12 | UTILITIES | GEORGIA POWER COMPANY | $97.37 |
| 1479937 | 2021-10-25 | 2021-10-15–2021-11-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $456.55 |
| 1482391 | 2021-10-25 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $396.45 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$56.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.61 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,615.94 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.39 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.13 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,841.85 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$103.90 |
| 1473867 | 2021-10-14 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1474753 | 2021-10-15 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | CITI PCARD-FEDEX OFFIC21000021014 | $194.99 |
Travel, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472401 | 2021-10-05 | 2021-09-01–2021-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.16 |
| 1473727 | 2021-10-15 | 2021-06-14–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.87 |
| 〃 | 〃 | 2021-09-20–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.82 |
| 1473986 | 2021-10-15 | 2021-09-15–2021-09-15 | TAXI/RIDE SHARE | IndividualName withheld | $12.00 |
| 1474768 | 2021-10-15 | 2021-09-11–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.16 |
| 1476720 | 2021-10-19 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.40 |
| 〃 | 〃 | 2021-08-17–2021-08-19 | LODGING | 〃 | $256.10 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1469711 | 2021-10-05 | 2021-09-18–2021-09-18 | FOOD & BEVERAGE | IndividualName withheld | $8.78 |
| 1472630 | 2021-10-06 | 2021-09-07–2021-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-08-30–2021-08-30 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM 257PE3BS1 AMZN | $28.79 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G9Y325Z2 | $139.99 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PRECISION ROLLER | $1,165.41 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB34673998 | $4.24 |
| 1474753 | 2021-10-15 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | CITI PCARD-PP ASSOCIATION | $10.00 |
| 〃 | 〃 | 2021-09-01–2021-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $27.00 |
| 1476608 | 2021-10-19 | 2021-09-02–2021-09-02 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $110.19 |