1rows
$40.00paid 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 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 2020Jan – Mar 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$345,744.712019 HON. RALPH NORMAN ($17,547.10) · 2020 HON. RALPH NORMAN ($328,197.61) · Median member: $323,093.34
2020 so far$626,952.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,786.68 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH NORMAN | 2019 | $17,547.10 |
| 2020 HON. RALPH NORMAN | 2020 | $328,197.61 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,786.68 |
| 2 | Contractual services | Itemized | $4,864.26 |
| 3 | Rent, communications and utilities | Itemized | $31,970.91 |
| 4 | Printing and franked mail | Itemized | $50,506.88 |
| 5 | Travel | Itemized | $5,692.69 |
| 6 | Equipment | Itemized | $7,590.26 |
| 7 | Supplies and materials | Itemized | $3,333.03 |
| Member total | $345,744.71 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,666.66 |
| CASEWORKER | 2 | $25,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $17,624.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,500.01 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $12,500.01 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $11,625.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $9,000.00 |
| DEPUTY PRESS SECRETARY / OFFIC | 1 | $8,666.66 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,553.33 |
| other titles | 6 | $12,566.67 |
| Payroll total | 23 | $241,786.68 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284768 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1290659 | 2020-05-15 | 2020-04-24–2020-05-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $19.26 |
| 1292313 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302374 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279862 | 2020-04-09 | 2020-02-12–2020-02-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.25 |
| 1285071 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| 1279848 | 2020-04-23 | 2020-02-06–2020-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.80 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $78.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.26 |
| 1287664 | 2020-04-28 | 2020-03-13–2020-03-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
| 1277016 | 2020-04-29 | 2020-03-21–2020-03-21 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $17,304.00 |
| 1292631 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
Printing and franked mail, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.96 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.08 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$51.20 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.24 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1277037 | 2020-04-08 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1277040 | 2020-04-08 | 2020-03-25–2020-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $251.60 |
| 1277164 | 2020-04-13 | 2020-03-04–2020-03-28 | ADVERTISEMENTS | IndividualName withheld | $6,776.13 |
| MED0097305 | 2020-04-24 | 2020-04-16–2020-04-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1287655 | 2020-04-28 | 2020-03-28–2020-04-12 | ADVERTISEMENTS | IndividualName withheld | $4,173.94 |
Travel, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279931 | 2020-04-08 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $284.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 1279898 | 2020-04-09 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| AMR0097682 | 2020-05-12 | 2020-05-11–2020-05-11 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,456.45 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,452.22 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| 1298115 | 2020-06-02 | 2020-05-13–2020-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,168.07 |
Supplies and materials, line by line40 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277164 | 2020-04-13 | 2020-03-18–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| 〃 | 〃 | 2020-03-24–2020-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $67.84 |
| 〃 | 〃 | 2020-03-28–2020-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2020-03-28–2020-04-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $105.93 |
| 1279848 | 2020-04-23 | 2020-03-18–2020-03-18 | WATER | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2020-03-17–2020-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.10 |
| 1287655 | 2020-04-28 | 2020-04-01–2020-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2020-04-03–2020-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.05 |
| 1287664 | 2020-04-28 | 2020-02-21–2020-02-21 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |