4rows
$79.27paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$339,504.462021 HON. JODY B. HICE ($8,100.00) · 2022 HON. JODY B. HICE ($331,404.46) · Median member: $392,307.81
2022 so far$596,608.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $301,094.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODY B. HICE | 2021 | $8,100.00 |
| 2022 HON. JODY B. HICE | 2022 | $331,404.46 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,094.59 |
| 2 | Contractual services | Itemized | $1,676.67 |
| 3 | Rent, communications and utilities | Itemized | $18,347.79 |
| 4 | Printing and franked mail | Itemized | $1,390.09 |
| 5 | Travel | Itemized | $10,351.12 |
| 6 | Equipment | Itemized | $2,116.35 |
| 7 | Supplies and materials | Itemized | $4,527.85 |
| Member total | $339,504.46 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,333.33 |
| DEPUTY CHIEF OF STAFF | 1 | $35,333.33 |
| FIELD REPRESENTATIVE | 2 | $31,853.32 |
| COMMUNICATIONS DIRECTOR | 1 | $23,826.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $23,631.66 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $21,958.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,416.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,348.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,348.34 |
| STAFF ASSISTANT | 3 | $14,894.08 |
| PRESS SECRETARY | 1 | $10,094.44 |
| PART-TIME EMPLOYEE | 2 | $9,526.66 |
| DEPUTY PRESS SECRETARY | 1 | $5,333.33 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| other titles | 6 | $8,871.11 |
| Payroll total | 27 | $301,094.59 |
Contractual services, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545613 | 2022-04-15 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $420.00 |
| 1545966 | 2022-04-15 | 2022-04-08–2022-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1544831 | 2022-04-18 | 2022-03-22–2022-04-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1552571 | 2022-05-03 | 2022-04-22–2022-04-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1556339 | 2022-05-13 | 2022-05-06–2022-05-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1556999 | 2022-05-13 | 2022-04-01–2022-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1558049 | 2022-05-20 | 2022-04-22–2022-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-04-07–2023-04-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-OTTER.AI | $99.99 |
| 1563082 | 2022-05-20 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $300.00 |
| 1563079 | 2022-05-25 | 2022-05-20–2022-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.06 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.92 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.66 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.28 |
| 1544609 | 2022-04-07 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.66 |
| 1544827 | 2022-04-08 | 2022-02-09–2022-02-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.23 |
| 〃 | 〃 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.15 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.05 |
| 1545171 | 2022-04-08 | 2022-03-29–2022-03-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.90 |
| 1545325 | 2022-04-08 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.97 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.29 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.22 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.94 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$157.05 |
| 1543967 | 2022-04-14 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1544240 | 2022-04-18 | 2022-02-28–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $84.66 |
| 1554031 | 2022-04-28 | 2022-02-04–2022-02-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $415.89 |
Travel, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542609 | 2022-04-04 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.64 |
| 1544001 | 2022-04-15 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.24 |
| 1544376 | 2022-04-15 | 2022-03-29–2022-03-31 | MEALS | IndividualName withheld | $137.10 |
| 〃 | 〃 | 2022-03-01–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.44 |
| 〃 | 〃 | 2022-03-30–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $20.50 |
| 1545056 | 2022-04-18 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 〃 | 〃 | 2022-03-29–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $327.69 |
| 1545057 | 2022-04-19 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,380.81 |
Supplies and materials, line by line63 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542609 | 2022-04-04 | 2022-03-26–2022-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.83 |
| 1544633 | 2022-04-06 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CAPITOL MARKING PRODUCTS INC | $88.50 |
| 1544001 | 2022-04-15 | 2022-03-03–2022-03-10 | FOOD & BEVERAGE | IndividualName withheld | $61.00 |
| 1543813 | 2022-04-18 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $129.99 |
| 1544240 | 2022-04-18 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $37.39 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | FOOD & BEVERAGE | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $27.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | SOFTWARE LESS THAN $500 | 〃 | $8.42 |
| 1544831 | 2022-04-18 | 2022-03-07–2022-04-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2022-03-16–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |