6rows
$4,829.11paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$345,183.342018 HON. RALPH NORMAN ($345,183.34) · Median member: $350,022.37
2018 so far$1,222,510.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $252,119.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RALPH NORMAN | 2018 | $345,183.34 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,119.45 |
| 2 | Contractual services | Itemized | $12,300.00 |
| 3 | Rent, communications and utilities | Itemized | $16,066.20 |
| 4 | Printing and franked mail | Itemized | $36,755.84 |
| 5 | Travel | Itemized | $13,646.07 |
| 6 | Equipment | Itemized | $719.40 |
| 7 | Supplies and materials | Itemized | $13,576.38 |
| Member total | $345,183.34 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,958.33 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| CASEWORKER | 2 | $18,666.68 |
| CONGRESSIONAL LIAISON | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,300.01 |
| STAFF ASSISTANT | 2 | $15,249.99 |
| FIELD REPRESENTATIVE | 1 | $15,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,333.34 |
| OFFICE MANAGER | 1 | $14,166.67 |
| ASSISTANT FIELD DIRECTOR | 1 | $13,499.99 |
| LEGISLATIVE COUNSEL | 1 | $12,166.66 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.66 |
| DIRECTOR OF CASEWORK | 1 | $7,000.00 |
| other titles | 6 | $25,361.10 |
| Payroll total | 24 | $252,119.45 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025974 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1025992 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1023143 | 2018-10-24 | 2018-08-08–2018-08-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1039077 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1039095 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1051523 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1051539 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019226 | 2018-10-04 | 2018-08-27–2018-08-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.71 |
| 1019229 | 2018-10-04 | 2018-09-18–2018-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| 1019230 | 2018-10-04 | 2018-07-26–2018-07-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.13 |
| 1019232 | 2018-10-04 | 2018-08-23–2018-08-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.25 |
| 1025997 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 1026003 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 1026028 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-COMPORIUM-RHTC RP | $767.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $373.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,019.08 |
Printing and franked mail, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.15 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,594.78 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,065.77 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.33 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1019223 | 2018-10-01 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1019413 | 2018-10-03 | 2018-07-26–2018-08-08 | ADVERTISEMENTS | HON RALPH NORMAN | $1,734.00 |
| 〃 | 〃 | 2018-07-31–2018-08-08 | ADVERTISEMENTS | 〃 | $980.00 |
| 1023148 | 2018-10-19 | 2018-08-01–2018-08-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $50.38 |
Travel, line by line44 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012431 | 2018-10-02 | 2018-08-20–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$40.33 |
| 1020725 | 2018-10-03 | 2018-08-20–2018-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.33 |
| 1021969 | 2018-10-12 | 2018-09-04–2018-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,654.70 |
| 1021786 | 2018-10-15 | 2018-08-19–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $579.44 |
| 1023149 | 2018-10-19 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.52 |
| 1023550 | 2018-10-19 | 2018-10-09–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.43 |
| 1024299 | 2018-10-19 | 2018-10-02–2018-10-02 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2018-10-02–2018-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.53 |
| 1018938 | 2018-10-22 | 2018-09-19–2018-09-20 | MEALS | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2018-09-11–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.62 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
Supplies and materials, line by line66 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019873 | 2018-10-02 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $105.34 |
| 〃 | 〃 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $39.79 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT4CM5JI | $31.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT5NP7MV | $9.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $36.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $211.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT5UC4MC | $5.38 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHAMPION MEDIA LLC | $22.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |