6rows
$173.79paid 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 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$460,134.012021 HON. JODY B. HICE ($8,600.00) · 2022 HON. JODY B. HICE ($451,534.01) · Median member: $411,473.46
2022 so far$1,048,142.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $405,259.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODY B. HICE | 2021 | $8,600.00 |
| 2022 HON. JODY B. HICE | 2022 | $451,534.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,259.97 |
| 2 | Contractual services | Itemized | $1,191.68 |
| 3 | Rent, communications and utilities | Itemized | $21,229.27 |
| 4 | Printing and franked mail | Itemized | $637.79 |
| 5 | Travel | Itemized | $26,563.13 |
| 6 | Equipment | Itemized | $735.54 |
| 7 | Supplies and materials | Itemized | $4,516.63 |
| Member total | $460,134.01 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,999.99 |
| FIELD REPRESENTATIVE | 2 | $41,583.34 |
| DEPUTY CHIEF OF STAFF | 1 | $39,833.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $34,000.00 |
| STAFF ASSISTANT | 2 | $31,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $29,083.34 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $27,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $26,541.66 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| PRESS SECRETARY | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,541.66 |
| PART-TIME EMPLOYEE | 1 | $12,666.66 |
| PAID INTERN - HOUSE PROGRAM | 6 | $5,643.34 |
| other titles | 3 | $6,450.00 |
| Payroll total | 26 | $405,259.97 |
Contractual services, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575333 | 2022-07-06 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $300.00 |
| 1579605 | 2022-07-21 | 2022-06-22–2022-07-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1582484 | 2022-07-25 | 2022-07-08–2022-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1584123 | 2022-08-05 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $300.00 |
| 1584628 | 2022-08-05 | 2022-07-22–2022-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 1585376 | 2022-08-15 | 2022-08-01–2022-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1593267 | 2022-09-07 | 2022-08-22–2022-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1593547 | 2022-09-08 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $300.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574740 | 2022-07-06 | 2022-03-17–2022-03-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,494.10 |
| 1575662 | 2022-07-06 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.86 |
| 1575865 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.83 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.34 |
| 1577157 | 2022-07-18 | 2022-07-01–2022-07-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $384.21 |
| 1579605 | 2022-07-21 | 2022-06-17–2022-07-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.15 |
| 1580017 | 2022-07-21 | 2022-07-15–2022-08-14 | UTILITIES | HARGRAY REMITTANCE CENTER | $467.08 |
| 1580128 | 2022-07-21 | 2022-05-14–2022-06-14 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $467.53 |
| 1580129 | 2022-07-21 | 2022-06-14–2022-07-14 | UTILITIES | GEORGIA POWER COMPANY | $134.39 |
Printing and franked mail, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.24 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$105.30 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$34.55 |
| 1575837 | 2022-07-06 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $94.45 |
| 1585110 | 2022-08-15 | 2022-04-30–2022-07-31 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $15.44 |
| 1592441 | 2022-08-26 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $1.93 |
| 1591396 | 2022-08-29 | 2022-08-16–2022-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1592949 | 2022-09-08 | 2022-08-12–2022-08-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $297.19 |
Travel, line by line93 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574307 | 2022-07-06 | 2022-06-09–2022-06-13 | TOLLS | HON JODY HICE | $23.10 |
| 1575607 | 2022-07-06 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.70 |
| 1575662 | 2022-07-06 | 2022-05-31–2022-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.26 |
| 1575865 | 2022-07-06 | 2022-06-07–2022-06-10 | MEALS | IndividualName withheld | $170.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $35.98 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PARKING | IndividualName withheld | $25.00 |
| 1578116 | 2022-07-18 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $405.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $254.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line64 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575662 | 2022-07-06 | 2022-05-27–2022-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.47 |
| 1575837 | 2022-07-06 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-TIMESHEETS COM | $36.00 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.99 |
| 1575865 | 2022-07-06 | 2022-06-07–2022-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.20 |
| 1579605 | 2022-07-21 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2022-06-17–2022-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM RM86E7IU3 AMZN | $29.99 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $1.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $3.17 |