7rows
$968.71paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$538,815.112021 HON. JODY B. HICE ($8,201.70) · 2022 HON. JODY B. HICE ($530,613.41) · Median member: $494,470.34
2022 so far$1,578,756.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $491,481.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JODY B. HICE | 2021 | $8,201.70 |
| 2022 HON. JODY B. HICE | 2022 | $530,613.41 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $491,481.42 |
| 2 | Contractual services | Itemized | $1,103.67 |
| 3 | Rent, communications and utilities | Itemized | $17,922.84 |
| 4 | Printing and franked mail | Itemized | $1,034.42 |
| 5 | Travel | Itemized | $13,246.14 |
| 6 | Equipment | Itemized | $735.54 |
| 7 | Supplies and materials | Itemized | $13,291.08 |
| Member total | $538,815.11 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 2 | $49,125.00 |
| CHIEF OF STAFF | 1 | $48,783.33 |
| DEPUTY CHIEF OF STAFF | 1 | $46,749.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $38,150.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,622.08 |
| DIRECTOR OF SCHEDULING & OPERA | 1 | $34,871.33 |
| LEGISLATIVE DIRECTOR | 1 | $33,954.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $30,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $30,000.00 |
| FIELD REPRESENTATIVE | 1 | $29,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $29,250.00 |
| PRESS SECRETARY | 1 | $28,500.00 |
| STAFF ASSISTANT | 1 | $23,499.99 |
| PART-TIME EMPLOYEE | 1 | $20,124.99 |
| SHARED EMPLOYEE | 3 | $7,748.00 |
| other titles | 3 | $5,352.04 |
| Payroll total | 22 | $491,481.42 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602157 | 2022-10-06 | 2022-09-22–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1602160 | 2022-10-07 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 1602513 | 2022-10-07 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EXTREME CLEANING TEAM LLC | $300.00 |
| 1608419 | 2022-11-02 | 2022-07-01–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $3.17 |
| 1610450 | 2022-11-04 | 2022-10-04–2022-10-04 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Microsoft Store | $0.99 |
| 1610453 | 2022-11-04 | 2022-10-22–2022-11-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $56.17 |
| 1617310 | 2022-12-06 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1619238 | 2022-12-15 | 2022-11-29–2022-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $184.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602160 | 2022-10-07 | 2022-09-17–2022-10-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $587.33 |
| 1603760 | 2022-10-21 | 2022-10-01–2022-10-31 | UTILITIES | WINDSTREAM COMMUNICATIONS INC | $365.88 |
| 1606040 | 2022-10-25 | 2022-09-13–2022-10-10 | UTILITIES | GEORGIA POWER COMPANY | $76.72 |
| 1606042 | 2022-10-25 | 2022-08-16–2022-09-16 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $415.20 |
| 1606100 | 2022-10-25 | 2022-09-20–2022-09-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,271.50 |
| 1608979 | 2022-11-02 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $529.11 |
| 1610453 | 2022-11-04 | 2022-10-17–2022-11-16 | UTILITIES | CITI PCARD-GOOGLE YouTube TV | $68.89 |
Printing and franked mail, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.91 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.44 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.14 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.44 |
| 1610450 | 2022-11-04 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.44 |
| 1610954 | 2022-11-14 | 2022-07-31–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $27.95 |
| 1619554 | 2022-12-15 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $253.35 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.70 |
Travel, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601809 | 2022-10-07 | 2022-09-07–2022-09-07 | MEALS | IndividualName withheld | $3.11 |
| 〃 | 〃 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.82 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | TAXI/RIDE SHARE | IndividualName withheld | $126.12 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | PARKING | IndividualName withheld | $42.00 |
| 1602160 | 2022-10-07 | 2022-09-07–2022-09-07 | PARKING | IndividualName withheld | $38.00 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | PARKING | IndividualName withheld | $30.00 |
| 1602162 | 2022-10-07 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $254.60 |
| 1602164 | 2022-10-07 | 2022-09-07–2022-09-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$678.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$678.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $152.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $245.18 |
Supplies and materials, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602157 | 2022-10-06 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M8Q982Q2 | $59.28 |
| 1601809 | 2022-10-07 | 2022-09-13–2022-09-13 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1602160 | 2022-10-07 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $144.08 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AJC | $12.95 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6T65U02Z3 | $36.05 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $140.90 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOUSE OFFICE SUPPLY | $5.60 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | FOOD & BEVERAGE | CITI PCARD-NESPRESSO USA | $99.43 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWPSUB34673998 | $10.60 |
| 1602963 | 2022-10-11 | 2022-09-08–2022-09-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,800.00 |