1rows
$46.05paid 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$180,004.522022 HON. JODY B. HICE ($180,004.52) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3333 entries · $161,297.78 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JODY B. HICE | 2022 | $180,004.52 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $161,297.78 |
| 2 | Rent, communications and utilities | Itemized | $1,746.73 |
| 3 | Printing and franked mail | Itemized | $8,473.73 |
| 4 | Travel | Itemized | $6,956.25 |
| 5 | Supplies and materials | Itemized | $1,530.03 |
| Member total | $180,004.52 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $23,371.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $16,496.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $16,496.67 |
| DIRECTOR OF SCHEDULING & OPERA (OTHER COMPENSATION) | 1 | $9,791.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $9,150.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,022.22 |
| CONSTITUENT SERVICES DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $7,916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,750.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $7,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,922.22 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $6,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $4,708.33 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $2,860.00 |
| other titles | 17 | $8,814.99 |
| Payroll total | 33 | $161,297.78 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625779 | 2023-01-03 | 2022-10-18–2022-11-18 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $375.97 |
| 1620679 | 2023-01-04 | 2022-12-12–2022-12-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.78 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $582.36 |
| 1630221 | 2023-01-26 | 2022-11-18–2022-12-16 | UTILITIES | CITY OF MONROE COMBINED UTILITIES | $418.57 |
| AC-19238 | 2023-02-03 | 2022-12-01–2022-12-31 | UTILITIES | WINDSTREAM | −$173.52 |
| 1634406 | 2023-02-24 | 2023-01-02–2023-01-02 | UTILITIES | IndividualName withheld | $6.33 |
| 1634407 | 2023-02-24 | 2022-12-02–2023-01-01 | UTILITIES | IndividualName withheld | $310.49 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.20 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.76 |
| 1626070 | 2023-01-05 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | THE OGLETHORPE ECHO LEGACY INC | $475.00 |
| 1626073 | 2023-01-05 | 2022-12-18–2022-12-18 | ADVERTISEMENTS | MONROE MEDIA INC | $750.00 |
| 1626074 | 2023-01-05 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | THE OCONEE ENTERPRISE INC | $770.77 |
| 1626076 | 2023-01-05 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | IndividualName withheld | $465.00 |
| 1626075 | 2023-01-06 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | WARREN COUNTY LEADER LLC | $300.00 |
| 1626079 | 2023-01-06 | 2022-12-18–2022-12-18 | ADVERTISEMENTS | SOUTHERN COMMUNITY NEWSPAPER LLC | $450.00 |
| 1626121 | 2023-01-06 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | IndividualName withheld | $785.00 |
| 1626738 | 2023-01-12 | 2022-12-15–2022-12-15 | ADVERTISEMENTS | IndividualName withheld | $395.00 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1623734 | 2023-01-03 | 2022-11-13–2022-11-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$432.20 |
| 〃 | 〃 | 2022-11-13–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $432.20 |
| 〃 | 〃 | 2022-11-17–2022-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $416.20 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.60 |
| 〃 | 〃 | 2022-11-13–2022-11-17 | LODGING | 〃 | $1,788.64 |
| 1624198 | 2023-01-03 | 2022-11-13–2022-11-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $678.60 |
| 〃 | 〃 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $672.60 |
| 1625782 | 2023-01-03 | 2022-11-28–2022-11-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.76 |
| 1625798 | 2023-01-03 | 2022-11-13–2022-11-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $668.60 |
| 1620679 | 2023-01-04 | 2022-11-28–2022-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.16 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625781 | 2023-01-03 | 2022-12-08–2022-12-08 | OFFICE SUPPLIES (OUTSIDE) | ODP BUSINESS SOLUTIONS LLC | $128.11 |
| 1620679 | 2023-01-04 | 2022-12-12–2022-12-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.53 |
| 1629611 | 2023-01-26 | 2022-12-14–2022-12-14 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $642.00 |
| 1629612 | 2023-01-26 | 2022-12-07–2022-12-07 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $642.00 |
| 1631840 | 2023-01-26 | 2022-11-21–2022-11-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.39 |