6rows
$2,293.19paid 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 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$303,199.702017 HON. RALPH NORMAN ($51.04) · 2018 HON. RALPH NORMAN ($195.36) · 2019 HON. RALPH NORMAN ($302,953.30) · Median member: $304,159.70
2019 so far$848,144.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $210,377.77 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RALPH NORMAN | 2017 | $51.04 |
| 2018 HON. RALPH NORMAN | 2018 | $195.36 |
| 2019 HON. RALPH NORMAN | 2019 | $302,953.30 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,377.77 |
| 2 | Contractual services | Itemized | $18,900.00 |
| 3 | Rent, communications and utilities | Itemized | $31,307.01 |
| 4 | Printing and franked mail | Itemized | $24,922.30 |
| 5 | Travel | Itemized | $10,333.03 |
| 6 | Equipment | Itemized | $987.42 |
| 7 | Supplies and materials | Itemized | $6,372.17 |
| Member total | $303,199.70 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,916.66 |
| CASEWORKER | 2 | $15,138.90 |
| DIRECTOR OF CASEWORK | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| SCHEDULER | 2 | $10,788.90 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $10,500.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE COUNSEL | 1 | $9,166.67 |
| DEPUTY PRESS SECRETARY / OFFIC | 1 | $8,666.66 |
| PRESS SECRETARY & LEG CORRESPO | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,300.00 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $4,166.67 |
| other titles | 6 | $12,983.33 |
| Payroll total | 24 | $210,377.77 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152203 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152697 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167532 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168018 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1170931 | 2019-08-23 | 2019-06-17–2019-06-17 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1170933 | 2019-08-23 | 2019-08-16–2019-08-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181302 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181787 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152785 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 1153208 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 1153704 | 2019-07-22 | 2019-02-11–2019-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.36 |
| 1153706 | 2019-07-22 | 2019-06-29–2019-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.63 |
| 1153712 | 2019-07-22 | 2019-06-04–2019-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.26 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.30 |
| 1153715 | 2019-07-22 | 2019-06-14–2019-06-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.12 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.80 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $56.42 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.61 |
| 1144834 | 2019-07-23 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,792.60 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.61 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.88 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$46.85 |
| 1144996 | 2019-07-02 | 2019-06-25–2019-06-25 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $10,174.51 |
| 1146764 | 2019-07-05 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | IndividualName withheld | $95.22 |
| 〃 | 〃 | 2019-06-11–2019-06-21 | PRINTING & REPRODUCTION | IndividualName withheld | $105.00 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144997 | 2019-07-01 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
| 1146714 | 2019-07-03 | 2019-05-30–2019-06-27 | MEALS | IndividualName withheld | $39.09 |
| 〃 | 〃 | 2019-05-31–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.44 |
| 1146782 | 2019-07-03 | 2019-06-07–2019-06-07 | MEALS | HON RALPH NORMAN | $67.43 |
| 1146711 | 2019-07-05 | 2019-04-23–2019-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $512.72 |
| 〃 | 〃 | 2019-05-11–2019-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.54 |
| 〃 | 〃 | 2019-05-26–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.62 |
| 〃 | 〃 | 2019-06-05–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.84 |
| 1146764 | 2019-07-05 | 2019-06-26–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.71 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
Supplies and materials, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146764 | 2019-07-05 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.89 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.00 |
| 1146707 | 2019-07-11 | 2019-06-14–2019-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.99 |
| 1148024 | 2019-07-11 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $36.43 |
| 1149578 | 2019-07-11 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $28.95 |
| 〃 | 〃 | 2019-07-07–2019-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.63 |
| 1149614 | 2019-07-18 | 2019-06-28–2019-06-28 | FOOD & BEVERAGE | HON RALPH NORMAN | $561.35 |
| 1150124 | 2019-07-18 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $40.23 |
| 1150127 | 2019-07-18 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 1151442 | 2019-07-22 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.52 |