15rows
$1,995.80paid 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 · SC · Republican · bioguide N000190
Ralph Norman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017
Spent this quarter$356,465.152017 HON. RALPH NORMAN ($356,465.15) · Median member: $341,527.33
2017 so far$549,581.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $246,657.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $356,465.15 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,657.24 |
| 2 | Contractual services | Itemized | $11,216.67 |
| 3 | Rent, communications and utilities | Itemized | $35,326.84 |
| 4 | Printing and franked mail | Itemized | $36,349.47 |
| 5 | Travel | Itemized | $15,353.59 |
| 6 | Equipment | Itemized | $1,604.80 |
| 7 | Supplies and materials | Itemized | $9,956.54 |
| Member total | $356,465.15 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| CASEWORKER | 2 | $30,450.00 |
| LEGISLATIVE ASSISTANT | 2 | $26,248.32 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.01 |
| DISTRICT DIRECTOR | 1 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,625.01 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| CONGRESSIONAL LIAISON | 1 | $14,250.00 |
| FIELD REPRESENTATIVE | 1 | $13,750.00 |
| SCHEDULER | 1 | $13,750.00 |
| LEGISLATIVE AIDE | 1 | $13,248.33 |
| SHARED EMPLOYEE | 3 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PAID INTERN | 1 | $3,050.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $2,395.56 |
| other titles | 1 | $1,640.00 |
| Payroll total | 20 | $246,657.24 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948945 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948965 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $46.67 |
| 957255 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957275 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0568245 | 2017-11-27 | 2017-06-29–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $270.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960769 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960789 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557849 | 2017-10-06 | 2017-08-21–2017-08-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $68.63 |
| 947181 | 2017-10-12 | 2017-08-01–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $116.68 |
| 〃 | 〃 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 948972 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 951391 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 951392 | 2017-10-17 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $1,766.96 |
| E0560977 | 2017-10-18 | 2017-08-03–2017-09-07 | UTILITIES | CITY OF ROCK HILL SOUTH CAROLINA | $402.71 |
| E0563157 | 2017-10-23 | 2017-09-23–2017-10-22 | UTILITIES | COMPORIUM INC | $129.32 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $74.00 |
| 951949 | 2017-10-26 | 2017-10-18–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $145.00 |
Printing and franked mail, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.63 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,055.27 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.70 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,258.41 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| E0557842 | 2017-10-05 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.95 |
| E0557846 | 2017-10-05 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $481.45 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558022 | 2017-10-06 | 2017-09-20–2017-09-29 | MEALS | IndividualName withheld | $129.24 |
| 〃 | 〃 | 2017-09-13–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.60 |
| 〃 | 〃 | 2017-09-15–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.16 |
| 〃 | 〃 | 2017-09-20–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.40 |
| E0560976 | 2017-10-18 | 2017-08-01–2017-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $587.43 |
| 〃 | 〃 | 2017-08-22–2017-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.99 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.12 |
| E0563158 | 2017-10-26 | 2017-09-18–2017-09-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $506.80 |
| 〃 | 〃 | 2017-09-22–2017-09-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-09-04–2017-09-24 | LODGING | IndividualName withheld | $105.37 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| 952786 | 2017-11-08 | 2017-09-22–2017-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $738.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| E0576787 | 2017-12-13 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $147.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
Supplies and materials, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557840 | 2017-10-05 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.70 |
| E0557848 | 2017-10-06 | 2017-09-06–2018-09-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.00 |
| E0560978 | 2017-10-18 | 2017-09-25–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $1,584.00 |
| E0563137 | 2017-10-23 | 2017-08-15–2017-09-14 | WATER | READYREFRESH BY NESTLE | $69.78 |
| E0563182 | 2017-10-23 | 2017-10-03–2017-10-03 | HABITATION EXPENSE | IndividualName withheld | $86.42 |
| 951880 | 2017-10-24 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | CITIBANK P CARD | $17.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $523.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $567.35 |
| E0563159 | 2017-10-24 | 2017-08-21–2017-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.86 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.20 |