10rows
$9,558.83paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$320,954.542017 HON. RALPH NORMAN ($943.60) · 2018 HON. RALPH NORMAN ($63,557.50) · 2019 HON. RALPH NORMAN ($256,453.44) · Median member: $301,016.28
2019 so far$256,453.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $220,892.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $943.60 |
| 2018 HON. RALPH NORMAN | 2018 | $63,557.50 |
| 2019 HON. RALPH NORMAN | 2019 | $256,453.44 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,892.75 |
| 2 | Contractual services | Itemized | $10,700.00 |
| 3 | Rent, communications and utilities | Itemized | $20,596.61 |
| 4 | Printing and franked mail | Itemized | $22,130.96 |
| 5 | Travel | Itemized | $15,965.81 |
| 6 | Equipment | Itemized | $23,588.03 |
| 7 | Supplies and materials | Itemized | $7,080.38 |
| Member total | $320,954.54 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 3 | $18,242.77 |
| LEGISLATIVE DIRECTOR | 2 | $17,083.33 |
| DIRECTOR OF CASEWORK | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 2 | $14,333.33 |
| CASEWORKER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $12,000.00 |
| SCHEDULER | 2 | $12,000.00 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $10,250.00 |
| ASSISTANT FIELD DIRECTOR | 2 | $9,999.99 |
| POLICY DIRECTOR | 1 | $7,000.00 |
| STAFF ASSISTANT | 2 | $6,166.66 |
| other titles | 7 | $15,816.66 |
| Payroll total | 41 | $220,892.75 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071609 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072020 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078989 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079416 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092459 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093009 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075028 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 | ||
| 01070854 | UTILITIES | IndividualName withheld | $791.76 | ||
| 01077574 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.05 | ||
| 01077575 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.94 | ||
| 01077578 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.93 | ||
| 01077581 | POSTAGE / COURIER / BOX RENTAL | UPS | $47.39 | ||
| 01079510 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
Printing and franked mail, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$52.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.72 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$41.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.47 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$33.45 | ||
| 01067324 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01070334 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.90 | ||
| 01084363 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 | ||
| 01084366 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
Travel, line by line73 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063115 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 | ||
| 01063387 | MEALS | IndividualName withheld | $9.45 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.97 | ||
| 01072396 | MEALS | IndividualName withheld | $159.33 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.43 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 | ||
| 01073587 | MEALS | IndividualName withheld | $43.87 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.05 | ||
| 01074838 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.16 | ||
| 01077589 | PRIVATE AUTO MILEAGE | IndividualName withheld | $777.78 |
Equipment, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $162.14 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $101.64 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.68 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $331.14 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 | ||
| 01063898 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,600.00 | ||
| 01071079 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,274.22 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $404.10 | ||
| 01082921 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $2,127.32 | ||
| 01082926 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $7,612.10 |
Supplies and materials, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067322 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.64 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $782.16 | ||
| 01072396 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 | ||
| 01073587 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.69 | ||
| 01074531 | FOOD & BEVERAGE | IndividualName withheld | $59.35 | ||
| 01074838 | WATER | IndividualName withheld | $8.58 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.01 | ||
| 01084355 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.34 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |