3rows
$543.36paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$428,541.352017 HON. RALPH NORMAN ($119,079.73) · 2018 HON. RALPH NORMAN ($309,461.62) · Median member: $335,905.50
2018 so far$309,461.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $218,512.23 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $119,079.73 |
| 2018 HON. RALPH NORMAN | 2018 | $309,461.62 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,512.23 |
| 2 | Contractual services | Itemized | $14,800.00 |
| 3 | Rent, communications and utilities | Itemized | $35,089.45 |
| 4 | Printing and franked mail | Itemized | $114,125.62 |
| 5 | Travel | Itemized | $16,624.15 |
| 6 | Equipment | Itemized | $4,740.38 |
| 7 | Supplies and materials | Itemized | $24,649.52 |
| Member total | $428,541.35 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,000.01 |
| CASEWORKER | 4 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,750.01 |
| STAFF ASSISTANT | 4 | $17,305.56 |
| LEGISLATIVE ASSISTANT | 4 | $15,111.10 |
| FIELD REPRESENTATIVE | 2 | $12,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $12,125.01 |
| CONGRESSIONAL AIDE | 2 | $11,250.00 |
| CONGRESSIONAL LIAISON | 2 | $11,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 4 | $9,500.00 |
| ASSISTANT FIELD DIRECTOR | 2 | $7,272.22 |
| TEMPORARY EMPLOYEE | 1 | $888.33 |
| other titles | 1 | $60.00 |
| Payroll total | 38 | $218,512.23 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966380 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 972426 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 972446 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 980273 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980293 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 966360 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583730 | 2018-01-18 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $4,200.00 |
| E0589177 | 2018-01-24 | 2017-08-03–2017-08-29 | TRAINING | IndividualName withheld | $50.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0597142 | 2018-02-15 | 2018-01-23–2018-01-25 | UTILITIES | IndividualName withheld | $297.25 |
| 972451 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 972457 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 972482 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| E0601616 | 2018-02-22 | 2017-12-27–2018-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.60 |
| E0601617 | 2018-02-22 | 2018-01-08–2018-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.22 |
| E0601618 | 2018-02-22 | 2018-01-23–2018-01-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.65 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.49 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.15 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| E0605266 | 2018-03-09 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $49.94 |
| E0606274 | 2018-03-12 | 2018-01-19–2018-01-25 | ADVERTISEMENTS | RING LLC | $3,999.99 |
| E0606277 | 2018-03-13 | 2018-02-01–2018-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $226.05 |
| E0609015 | 2018-03-19 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | AMERICA DIRECT INC | $2,727.95 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592348 | 2018-01-24 | 2018-01-05–2018-01-05 | MEALS | IndividualName withheld | $9.61 |
| E0595164 | 2018-02-01 | 2018-01-03–2018-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $570.70 |
| E0597139 | 2018-02-07 | 2018-01-26–2018-01-26 | MEALS | IndividualName withheld | $14.02 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.76 |
| E0597140 | 2018-02-07 | 2018-01-16–2018-01-16 | MEALS | IndividualName withheld | $16.70 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.02 |
| E0597144 | 2018-02-07 | 2018-01-09–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.93 |
| E0599263 | 2018-02-14 | 2018-01-05–2018-01-05 | MEALS | IndividualName withheld | $10.12 |
| 〃 | 〃 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.80 |
| 〃 | 〃 | 2018-01-30–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.32 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| 964398 | 2018-01-09 | 2017-09-12–2017-09-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,536.32 |
| E0602790 | 2018-02-27 | 2017-10-20–2017-10-20 | MAINTENANCE / REPAIRS | KYVON | $145.00 |
| 981204 | 2018-03-30 | 2018-02-16–2018-02-16 | WARRANTIES | W.B. MASON CO. INC | $89.00 |
| 981332 | 2018-03-30 | 2018-02-23–2018-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,091.84 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $158.82 |
Supplies and materials, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $504.00 |
| E0597139 | 2018-02-07 | 2018-01-24–2018-01-24 | HABITATION EXPENSE | IndividualName withheld | $64.18 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $501.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $19.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $14.40 |
| E0601608 | 2018-02-22 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $14.97 |
| 〃 | 〃 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | IndividualName withheld | $11.82 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | FOOD & BEVERAGE | IndividualName withheld | $9.19 |