6rows
$504.56paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$409,308.872019 HON. RALPH NORMAN ($409,308.87) · Median member: $368,947.66
2019 so far$1,257,453.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $296,963.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH NORMAN | 2019 | $409,308.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,963.34 |
| 2 | Contractual services | Itemized | $16,499.00 |
| 3 | Rent, communications and utilities | Itemized | $34,211.52 |
| 4 | Printing and franked mail | Itemized | $35,616.58 |
| 5 | Travel | Itemized | $11,532.95 |
| 6 | Equipment | Itemized | $987.42 |
| 7 | Supplies and materials | Itemized | $13,498.06 |
| Member total | $409,308.87 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 2 | $34,300.02 |
| CHIEF OF STAFF | 1 | $33,983.32 |
| COMMUNICATIONS DIRECTOR | 1 | $29,599.99 |
| DISTRICT DIRECTOR | 1 | $24,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,900.00 |
| DIRECTOR OF CASEWORK | 1 | $20,400.00 |
| DEPUTY PRESS SECRETARY / OFFIC | 1 | $17,999.99 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $16,900.01 |
| FIELD REPRESENTATIVE | 1 | $16,400.01 |
| SCHEDULER | 1 | $15,900.01 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $15,000.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $14,399.99 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,400.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,380.00 |
| other titles | 1 | $2,500.00 |
| Payroll total | 20 | $296,963.34 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196933 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197410 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211870 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212355 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226576 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227056 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1230953 | 2019-12-27 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197495 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 1197902 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 1194397 | 2019-10-21 | 2019-08-21–2019-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.06 |
| 1194398 | 2019-10-21 | 2019-09-18–2019-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.70 |
| 1194401 | 2019-10-21 | 2019-09-11–2019-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $145.20 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.56 |
| 1202450 | 2019-11-15 | 2019-08-23–2019-09-22 | UTILITIES | IndividualName withheld | $659.05 |
Printing and franked mail, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,086.82 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.75 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.91 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1188492 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1186315 | 2019-10-03 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | MINUTEMAN PRESS OF ROCK HILL INC | $103.79 |
| 1187084 | 2019-10-03 | 2019-09-05–2019-09-05 | PRINTING & REPRODUCTION | IndividualName withheld | $25.00 |
Travel, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188520 | 2019-10-02 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $180.30 |
| FIN-01780-BD | 2019-10-02 | 2019-02-25–2019-02-28 | TAXI/PARKING/TOLLS | HON RALPH NORMAN | −$31.00 |
| 1187084 | 2019-10-03 | 2019-09-03–2019-09-04 | MEALS | IndividualName withheld | $24.21 |
| 〃 | 〃 | 2019-09-03–2019-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.33 |
| 1187098 | 2019-10-03 | 2019-08-19–2019-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $429.11 |
| 〃 | 〃 | 2019-09-08–2019-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 1187173 | 2019-10-03 | 2019-09-16–2019-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.40 |
| 1194399 | 2019-10-21 | 2019-09-03–2019-09-16 | MEALS | IndividualName withheld | $100.56 |
| 〃 | 〃 | 2019-09-04–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| 1194401 | 2019-10-21 | 2019-09-04–2019-09-04 | MEALS | IndividualName withheld | $17.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
Supplies and materials, line by line47 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187111 | 2019-10-02 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $9.10 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $30.25 |
| 1187084 | 2019-10-03 | 2019-08-23–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.94 |
| 〃 | 〃 | 2019-08-26–2020-08-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $363.00 |
| 1187173 | 2019-10-03 | 2019-09-16–2019-09-16 | WATER | IndividualName withheld | $4.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.91 |
| 1194401 | 2019-10-21 | 2019-09-05–2019-09-05 | WATER | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2019-09-03–2019-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.61 |
| 1194405 | 2019-10-21 | 2019-09-28–2019-10-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1194406 | 2019-10-21 | 2019-09-12–2019-09-12 | WATER | IndividualName withheld | $2.86 |