3rows
$160.00paid 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 2025Jul – Sep 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 2020Apr – Jun 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$309,660.032019 HON. RALPH NORMAN ($399.48) · 2020 HON. RALPH NORMAN ($309,260.55) · Median member: $321,766.04
2020 so far$936,213.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $240,377.76 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. RALPH NORMAN | 2019 | $399.48 |
| 2020 HON. RALPH NORMAN | 2020 | $309,260.55 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,377.76 |
| 2 | Contractual services | Itemized | $4,845.00 |
| 3 | Rent, communications and utilities | Itemized | $12,746.85 |
| 4 | Printing and franked mail | Itemized | $26,863.29 |
| 5 | Travel | Itemized | $7,285.22 |
| 6 | Equipment | Itemized | $14,384.50 |
| 7 | Supplies and materials | Itemized | $3,157.41 |
| Member total | $309,660.03 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $15,624.99 |
| DEPUTY DIRECTOR OF CASEWORK | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,916.67 |
| SHARED EMPLOYEE | 2 | $12,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $11,625.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| LEGISLATIVE CORRES/DEPUTY PRES | 1 | $9,400.00 |
| SCHEDULER/LEGISLATIVE AIDE | 1 | $8,333.34 |
| CONSTITUENT SERVICES COORDINAT | 1 | $6,000.00 |
| other titles | 9 | $19,977.78 |
| Payroll total | 25 | $240,377.76 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312599 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1322938 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333188 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307965 | 2020-07-06 | 2020-06-25–2020-06-25 | RECORDING (OUTSIDE) | IndividualName withheld | $250.00 |
| 1309288 | 2020-07-09 | 2020-03-23–2020-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $637.02 |
| 〃 | 〃 | 2020-04-23–2020-05-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $646.58 |
| 〃 | 〃 | 2020-05-23–2020-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $656.27 |
| 〃 | 〃 | 2020-06-23–2020-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $666.12 |
| 1312926 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $29.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.42 |
Printing and franked mail, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.18 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,338.87 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.91 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| 1307967 | 2020-07-06 | 2020-06-09–2020-06-13 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2020-06-13–2020-06-29 | ADVERTISEMENTS | IndividualName withheld | $1,384.85 |
| 1316927 | 2020-07-27 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
Travel, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307977 | 2020-07-01 | 2020-06-02–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.05 |
| 1316877 | 2020-07-27 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.26 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 1316906 | 2020-07-27 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.31 |
| 〃 | 〃 | 2020-03-16–2020-03-18 | COMMERCIAL TRANSPORTATION | 〃 | $235.02 |
| 〃 | 〃 | 2020-03-16–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $534.58 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-04-13–2020-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $5.01 |
| 1317013 | 2020-07-27 | 2020-06-02–2020-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.35 |
| 1318879 | 2020-07-31 | 2020-07-17–2020-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.95 |
Equipment, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318177 | 2020-07-30 | 2020-07-02–2020-07-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,372.27 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $329.14 |
| 1326453 | 2020-09-04 | 2020-08-10–2020-08-10 | MAINTENANCE / REPAIRS | UNITED BUSINESS TECHNOLOGIES | $195.00 |
| 1337573 | 2020-09-24 | 2020-09-17–2020-09-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | HENDRIX BUSINESS SYSTEMS INC | $12,616.70 |
| MNT0101165 | 2020-09-30 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.64 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.64 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.64 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.64 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$101.64 |
Supplies and materials, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316315 | 2020-07-27 | 2020-05-18–2020-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $391.14 |
| 1317013 | 2020-07-27 | 2020-06-05–2020-06-05 | WATER | IndividualName withheld | $15.92 |
| 〃 | 〃 | 2020-06-02–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.66 |
| 1317033 | 2020-07-27 | 2020-04-24–2020-05-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $73.85 |
| 〃 | 〃 | 2020-05-24–2020-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $65.30 |
| 〃 | 〃 | 2020-06-10–2020-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.33 |
| 〃 | 〃 | 2020-06-24–2020-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $92.72 |
| 〃 | 〃 | 2020-06-28–2020-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.93 |
| 〃 | 〃 | 2020-07-02–2020-08-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2020-06-26–2020-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |