2rows
$67.00paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$283,380.402017 HON. RALPH NORMAN ($4,920.98) · 2018 HON. RALPH NORMAN ($278,459.42) · Median member: $302,276.68
2018 so far$587,921.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $190,147.24 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $4,920.98 |
| 2018 HON. RALPH NORMAN | 2018 | $278,459.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,147.24 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $21,579.35 |
| 4 | Printing and franked mail | Itemized | $36,024.75 |
| 5 | Travel | Itemized | $16,072.88 |
| 6 | Equipment | Itemized | $4,125.50 |
| 7 | Supplies and materials | Itemized | $5,230.68 |
| Member total | $283,380.40 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CASEWORKER | 2 | $24,166.68 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,166.66 |
| SENIOR ADVISOR | 1 | $15,000.00 |
| CHIEF OF STAFF | 1 | $13,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,575.01 |
| CONGRESSIONAL AIDE | 1 | $12,083.34 |
| CONGRESSIONAL LIAISON | 1 | $12,083.34 |
| FIELD REPRESENTATIVE | 1 | $12,083.34 |
| SCHEDULER | 1 | $11,750.00 |
| LEGISLATIVE AIDE | 1 | $11,333.33 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| OFFICE MANAGER | 1 | $3,333.33 |
| other titles | 1 | $3,322.22 |
| Payroll total | 18 | $190,147.24 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983755 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983774 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 989783 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989802 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995813 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995832 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613253 | 2018-04-04 | 2018-03-05–2018-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.46 |
| E0613256 | 2018-04-04 | 2018-02-02–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.49 |
| 983779 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 983785 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 983811 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $764.92 |
| E0615925 | 2018-04-17 | 2018-03-07–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.36 |
| E0618815 | 2018-04-20 | 2018-03-03–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| E0615888 | 2018-04-23 | 2018-01-18–2018-02-01 | UTILITIES | IndividualName withheld | $87.37 |
| E0618466 | 2018-04-24 | 2018-02-01–2018-03-05 | UTILITIES | IndividualName withheld | $210.36 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.35 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,162.28 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.44 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$47.80 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $674.76 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.98 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.25 |
| E0613252 | 2018-04-04 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $229.90 |
| E0613269 | 2018-04-09 | 2018-03-05–2018-03-05 | ADVERTISEMENTS | AMERICA DIRECT INC | $335.00 |
Travel, line by line49 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611098 | 2018-04-02 | 2018-02-24–2018-02-25 | LODGING | IndividualName withheld | $169.86 |
| E0613255 | 2018-04-05 | 2018-03-12–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 |
| E0613257 | 2018-04-09 | 2018-03-26–2018-03-26 | MEALS | IndividualName withheld | $9.12 |
| 〃 | 〃 | 2018-03-06–2018-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.18 |
| E0615909 | 2018-04-17 | 2018-03-20–2018-03-22 | MEALS | IndividualName withheld | $16.76 |
| 〃 | 〃 | 2018-03-22–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.38 |
| E0615921 | 2018-04-17 | 2018-03-23–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $451.33 |
| E0615922 | 2018-04-17 | 2018-03-27–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.83 |
| E0615924 | 2018-04-17 | 2018-03-07–2018-03-30 | MEALS | IndividualName withheld | $42.86 |
| 〃 | 〃 | 2018-03-07–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $710.68 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| 994271 | 2018-06-14 | 2018-05-25–2018-05-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,005.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| 986907 | 2018-04-30 | 2018-02-11–2018-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,401.10 |
Supplies and materials, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $181.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $44.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.67 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM AMZN.COM/BI | $18.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $37.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-INVESTORS BUSINESS DAI | $27.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.90 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $54.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $27.42 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |