2rows
$35.62paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$364,322.782021 HON. JODY B. HICE ($99,118.36) · 2022 HON. JODY B. HICE ($265,204.42) · Median member: $383,571.86
2022 so far$265,204.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $239,219.38 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODY B. HICE | 2021 | $99,118.36 |
| 2022 HON. JODY B. HICE | 2022 | $265,204.42 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,219.38 |
| 2 | Contractual services | Itemized | $46,941.58 |
| 3 | Rent, communications and utilities | Itemized | $28,080.56 |
| 4 | Printing and franked mail | Itemized | $35,816.23 |
| 5 | Travel | Itemized | $5,955.25 |
| 6 | Equipment | Itemized | $5,025.81 |
| 7 | Supplies and materials | Itemized | $3,283.97 |
| Member total | $364,322.78 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 3 | $43,450.00 |
| FIELD REPRESENTATIVE | 4 | $25,858.31 |
| DEPUTY CHIEF OF STAFF | 3 | $25,833.32 |
| CONSTITUENT SERVICES REPRESENT | 7 | $24,927.77 |
| COMMUNICATIONS DIRECTOR | 2 | $20,499.99 |
| DIRECTOR OF SCHEDULING & OPERA | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $17,624.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,250.01 |
| STAFF ASSISTANT | 4 | $10,341.67 |
| PART-TIME EMPLOYEE | 4 | $9,999.99 |
| DEPUTY PRESS SECRETARY | 3 | $9,444.44 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $4,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,500.00 |
| LEGISLATIVE ASSISTANT | 3 | $3,388.89 |
| other titles | 1 | $2,900.00 |
| Payroll total | 48 | $239,219.38 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515807 | 2022-01-24 | 2022-01-14–2022-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1521133 | 2022-01-31 | 2022-01-28–2022-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1524069 | 2022-02-16 | 2022-02-01–2022-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1525497 | 2022-02-16 | 2022-02-11–2022-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1531508 | 2022-03-02 | 2022-02-25–2022-02-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1539715 | 2022-03-22 | 2022-03-11–2022-03-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1540837 | 2022-03-25 | 2022-02-22–2022-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1542145 | 2022-03-25 | 2022-01-22–2022-02-21 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK | $56.17 |
| 1542130 | 2022-03-31 | 2022-03-25–2022-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1543115 | 2022-03-31 | 2022-03-09–2022-03-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.24 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1518848 | 2022-01-26 | 2022-01-07–2022-02-06 | FRANKABLE TELECOM/TELETOWNHALL | WINDSTREAM COMMUNICATIONS INC | $33.52 |
| 1518850 | 2022-01-26 | 2022-01-15–2022-02-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $456.05 |
| 1523136 | 2022-02-16 | 2022-01-17–2022-02-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $52.99 |
| 1524592 | 2022-02-16 | 2022-01-07–2022-02-28 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $391.67 |
| 1525916 | 2022-02-23 | 2022-02-07–2022-03-06 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $33.52 |
| 1529494 | 2022-02-23 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $418.57 |
| 1530260 | 2022-02-23 | 2022-02-15–2022-03-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $456.05 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $611.84 |
Printing and franked mail, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,849.72 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.61 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$35.60 |
| 1524070 | 2022-02-16 | 2021-10-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $9.63 |
| 1533545 | 2022-03-10 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1533616 | 2022-03-10 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1540838 | 2022-03-25 | 2022-03-11–2022-03-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519553 | 2022-01-25 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.72 |
| 1516698 | 2022-01-26 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | HON JODY HICE | $8.67 |
| 1520834 | 2022-01-31 | 2022-01-14–2022-01-14 | MEALS | IndividualName withheld | $22.28 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $66.49 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2022-01-14–2022-01-15 | PARKING | IndividualName withheld | $22.00 |
| 1521132 | 2022-01-31 | 2022-01-06–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.24 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PARKING | IndividualName withheld | $18.30 |
| 1521474 | 2022-02-03 | 2022-01-07–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.72 |
| 1521583 | 2022-02-03 | 2022-01-10–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.14 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.35 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,826.92 |
Supplies and materials, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521132 | 2022-01-31 | 2022-01-10–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 1521203 | 2022-01-31 | 2022-01-27–2022-01-27 | FOOD & BEVERAGE | IndividualName withheld | $31.49 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$314.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.59 |
| 1525498 | 2022-02-15 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | IndividualName withheld | $21.40 |
| 1521876 | 2022-02-16 | 2022-01-03–2022-01-03 | HABITATION EXPENSE | IndividualName withheld | $189.47 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1.39 |
| 1523136 | 2022-02-16 | 2022-01-07–2022-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RG8I31LE3 | $311.78 |