Representative · SC · Republican · bioguide N000190
Ralph Norman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – 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 2017Apr – Jun 2017
Spent this quarter$192,271.862017 HON. RALPH NORMAN ($192,271.86) · Median member: $294,398.14
2017 so far$193,116.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $165,053.13 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $192,271.86 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $165,053.13 |
| 2 | Contractual services | Itemized | $9,144.03 |
| 3 | Rent, communications and utilities | Itemized | $7,962.15 |
| 4 | Printing and franked mail | Itemized | $1,980.58 |
| 5 | Travel | Itemized | $4,167.54 |
| 6 | Equipment | Itemized | $636.90 |
| 7 | Supplies and materials | Itemized | $3,327.53 |
| Member total | $192,271.86 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $20,194.43 |
| CASEWORKER | 2 | $18,177.58 |
| DISTRICT DIRECTOR | 1 | $16,666.67 |
| CONGRESSIONAL LIAISON | 1 | $10,500.00 |
| CONGRESSIONAL AIDE | 1 | $10,375.00 |
| LEGISLATIVE AIDE | 1 | $10,291.67 |
| FIELD REPRESENTATIVE | 1 | $9,683.33 |
| COMMUNICATIONS DIRECTOR | 1 | $9,026.40 |
| STAFF ASSISTANT | 2 | $8,077.77 |
| SCHEDULER/OFFICE MANAGER | 1 | $8,042.22 |
| LEGISLATIVE DIRECTOR | 1 | $7,888.89 |
| SHARED EMPLOYEE | 1 | $4,400.00 |
| SCHEDULER | 1 | $4,395.83 |
| Payroll total | 17 | $165,053.13 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932219 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 937867 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937924 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,094.03 |
| 937925 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 943557 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 943576 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932361 | 2017-07-20 | 2017-07-14–2017-07-14 | TELECOMSRV/EQ/TOLL CHARGE QTY - 18 | KYVON | $720.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $279.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $756.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.28 |
| 940825 | 2017-08-24 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE SVETLIK COMPANY | $375.00 |
| 940826 | 2017-08-24 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | THE SVETLIK COMPANY | $375.00 |
| 941093 | 2017-08-30 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| EMS0071076 | 2017-08-30 | 2017-07-01–2017-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.34 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.39 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.70 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0547639 | 2017-08-29 | 2017-07-17–2017-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| E0547640 | 2017-08-29 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| E0547641 | 2017-08-30 | 2017-07-31–2017-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0547700 | 2017-08-30 | 2017-07-20–2017-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $165.70 |
Travel, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0548224 | 2017-09-06 | 2017-07-13–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.68 |
| E0547637 | 2017-09-07 | 2017-07-25–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
| E0548192 | 2017-09-07 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $483.89 |
| E0547701 | 2017-09-12 | 2017-08-15–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $469.46 |
| E0547709 | 2017-09-12 | 2017-08-15–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $506.75 |
| E0551671 | 2017-09-12 | 2017-09-05–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $662.80 |
| E0551673 | 2017-09-13 | 2017-08-01–2017-08-03 | MEALS | IndividualName withheld | $176.26 |
| 〃 | 〃 | 2017-08-15–2017-08-16 | MEALS | IndividualName withheld | $296.53 |
| 〃 | 〃 | 2017-08-01–2017-08-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| 〃 | 〃 | 2017-08-04–2017-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.30 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.30 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $212.30 |
Supplies and materials, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $735.29 |
| 935950 | 2017-08-10 | 2017-08-04–2017-08-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $64.00 |
| 940668 | 2017-08-22 | 2017-08-14–2017-08-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $688.10 |
| E0547635 | 2017-09-06 | 2017-06-30–2017-06-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0547706 | 2017-09-06 | 2017-07-31–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0548195 | 2017-09-06 | 2017-08-29–2018-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.93 |
| FRM0071392 | 2017-09-11 | 2017-07-26–2017-07-26 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| E0551673 | 2017-09-13 | 2017-08-01–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.42 |