4rows
$538.42paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$373,212.372019 HON. RALPH NORMAN ($74,457.39) · 2020 HON. RALPH NORMAN ($298,754.98) · Median member: $362,416.13
2020 so far$298,754.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $238,131.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH NORMAN | 2019 | $74,457.39 |
| 2020 HON. RALPH NORMAN | 2020 | $298,754.98 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,131.96 |
| 2 | Contractual services | Itemized | $27,252.45 |
| 3 | Rent, communications and utilities | Itemized | $34,857.45 |
| 4 | Printing and franked mail | Itemized | $49,111.06 |
| 5 | Travel | Itemized | $13,454.02 |
| 6 | Equipment | Itemized | $5,549.77 |
| 7 | Supplies and materials | Itemized | $4,855.66 |
| Member total | $373,212.37 |
Staff, by title40 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CASEWORKER | 4 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $23,694.45 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CASEWORK | 2 | $15,416.66 |
| SHARED EMPLOYEE | 7 | $15,150.00 |
| DEPUTY PRESS SECRETARY / OFFIC | 2 | $12,999.99 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 2 | $12,500.01 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $11,112.50 |
| ASSISTANT FIELD DIRECTOR | 2 | $9,999.99 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $8,333.34 |
| STAFF ASSISTANT/LEG CORRES | 2 | $7,500.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $5,333.33 |
| other titles | 5 | $8,591.67 |
| Payroll total | 40 | $238,131.96 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242244 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256597 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270617 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1266474 | 2020-03-17 | 2020-01-24–2020-02-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $18.19 |
| 〃 | 〃 | 2020-02-04–2020-03-05 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $19.26 |
| 1242717 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242800 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| MED0095091 | 2020-01-29 | 2020-01-16–2020-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1256916 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $61.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.09 |
| MED0095872 | 2020-02-27 | 2020-01-14–2020-02-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $390.00 |
| 1264602 | 2020-03-09 | 2020-02-25–2020-02-25 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $2,971.59 |
| 1265542 | 2020-03-09 | 2020-01-03–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.15 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.59 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,913.19 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.40 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$35.65 |
| 1249139 | 2020-02-13 | 2020-01-17–2020-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1254385 | 2020-02-13 | 2020-01-13–2020-01-24 | ADVERTISEMENTS | IndividualName withheld | $850.00 |
| MED0095872 | 2020-02-27 | 2020-01-28–2020-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1266339 | 2020-03-13 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,539.28 |
Travel, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254386 | 2020-02-13 | 2020-01-09–2020-01-30 | MEALS | IndividualName withheld | $47.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.40 |
| 1254391 | 2020-02-13 | 2020-01-16–2020-01-16 | MEALS | IndividualName withheld | $9.71 |
| 1254393 | 2020-02-13 | 2020-01-07–2020-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.10 |
| 1254389 | 2020-02-18 | 2020-01-06–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.03 |
| 1261571 | 2020-02-26 | 2020-01-31–2020-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.80 |
| 1263541 | 2020-03-04 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $245.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,475.58 |
| 1243911 | 2020-01-22 | 2019-11-27–2019-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,086.77 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.20 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.13 |
| 1254372 | 2020-02-13 | 2020-02-10–2020-02-10 | FOOD & BEVERAGE | FAT SAMS LLC | $296.57 |
| 1254376 | 2020-02-13 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $87.93 |
| 1254381 | 2020-02-13 | 2020-01-10–2020-01-26 | FOOD & BEVERAGE | IndividualName withheld | $59.72 |
| 〃 | 〃 | 2020-01-14–2020-01-14 | HABITATION EXPENSE | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-01-19–2020-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 1254383 | 2020-02-13 | 2019-12-19–2020-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| 1254385 | 2020-02-13 | 2020-01-02–2020-02-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2020-01-28–2020-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.00 |