9rows
$544.62paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$289,275.252017 HON. RALPH NORMAN ($95.15) · 2018 HON. RALPH NORMAN ($442.19) · 2019 HON. RALPH NORMAN ($288,737.91) · Median member: $303,726.00
2019 so far$545,191.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,961.07 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $95.15 |
| 2018 HON. RALPH NORMAN | 2018 | $442.19 |
| 2019 HON. RALPH NORMAN | 2019 | $288,737.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,961.07 |
| 2 | Contractual services | Itemized | $11,750.00 |
| 3 | Rent, communications and utilities | Itemized | $16,747.51 |
| 4 | Printing and franked mail | Itemized | $14,484.95 |
| 5 | Travel | Itemized | $18,836.69 |
| 6 | Equipment | Itemized | $987.42 |
| 7 | Supplies and materials | Itemized | $9,507.61 |
| Member total | $289,275.25 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| OFFICE MANAGER/PRESS ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $12,000.00 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $10,833.33 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $10,500.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| DISTRICT SCHEDULER/OFFICE MANA | 1 | $7,811.10 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 4 | $8,066.66 |
| Payroll total | 19 | $216,961.07 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107943 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108438 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125384 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125880 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137390 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137881 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100700 | 2019-04-04 | 2019-02-23–2019-03-22 | UTILITIES | IndividualName withheld | $777.96 |
| 1103882 | 2019-04-08 | 2019-03-11–2019-03-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.56 |
| 1108526 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $370.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $81.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $34.91 |
| 1112602 | 2019-05-01 | 2019-02-06–2019-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $370.00 |
| 1117277 | 2019-05-10 | 2019-03-23–2019-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
Printing and franked mail, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.12 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$66.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.44 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $533.41 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 1102562 | 2019-04-08 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $358.71 |
| 〃 | 〃 | 2019-03-11–2019-03-13 | ADVERTISEMENTS | IndividualName withheld | $19.69 |
| 〃 | 〃 | 2019-03-12–2019-03-26 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 1103880 | 2019-04-20 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.90 |
Travel, line by line83 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100762 | 2019-04-01 | 2019-03-16–2019-03-21 | MEALS | IndividualName withheld | $56.83 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.97 |
| 1100748 | 2019-04-04 | 2019-03-11–2019-03-15 | MEALS | IndividualName withheld | $137.36 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | MEALS | IndividualName withheld | $3.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.26 |
| 1100755 | 2019-04-04 | 2019-03-07–2019-03-21 | MEALS | IndividualName withheld | $154.42 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1100757 | 2019-04-04 | 2019-03-10–2019-03-16 | LODGING | IndividualName withheld | $1,070.68 |
| 1100761 | 2019-04-04 | 2019-03-11–2019-03-28 | MEALS | IndividualName withheld | $28.55 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.06 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
Supplies and materials, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100755 | 2019-04-04 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.12 |
| 1102755 | 2019-04-04 | 2019-03-22–2019-03-23 | FOOD & BEVERAGE | IndividualName withheld | $54.38 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.26 |
| 1102562 | 2019-04-08 | 2019-03-13–2019-03-13 | HABITATION EXPENSE | IndividualName withheld | $30.20 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | HABITATION EXPENSE | IndividualName withheld | $32.69 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.55 |
| 〃 | 〃 | 2019-03-11–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2019-03-24–2020-03-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $218.28 |
| 〃 | 〃 | 2019-03-28–2019-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |