5rows
$367.00paid 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 2025Oct – Dec 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 2021Jul – Sep 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$371,775.152020 HON. RALPH NORMAN ($371,775.15) · Median member: $373,877.00
2020 so far$1,307,988.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $323,276.87 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH NORMAN | 2020 | $371,775.15 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,276.87 |
| 2 | Contractual services | Itemized | $4,882.50 |
| 3 | Rent, communications and utilities | Itemized | $9,588.26 |
| 4 | Printing and franked mail | Itemized | $6,911.03 |
| 5 | Travel | Itemized | $4,282.34 |
| 6 | Equipment | Itemized | $1,900.89 |
| 7 | Supplies and materials | Itemized | $20,933.26 |
| Member total | $371,775.15 |
Staff, by title24 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,891.67 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| DIRECTOR OF CASEWORK | 1 | $21,249.99 |
| DEPUTY DIRECTOR OF CASEWORK | 1 | $18,699.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $18,699.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,699.99 |
| CASEWORKER | 1 | $17,000.01 |
| FIELD REPRESENTATIVE | 1 | $17,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $14,340.00 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $13,725.25 |
| ASSISTANT FIELD DIRECTOR | 1 | $13,599.99 |
| OFFICE MANAGER/EXECUTIVE ASSIS | 1 | $12,579.99 |
| LEGISLATIVE CORRES/DEPUTY PRES | 1 | $12,240.00 |
| other titles | 6 | $21,300.00 |
| Payroll total | 24 | $323,276.87 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343662 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353387 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1357119 | 2020-12-09 | 2020-10-21–2020-10-21 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $37.50 |
| 1364301 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339159 | 2020-10-02 | 2020-07-23–2020-08-22 | UTILITIES | IndividualName withheld | $637.02 |
| 〃 | 〃 | 2020-08-23–2020-09-22 | UTILITIES | IndividualName withheld | $646.58 |
| 〃 | 〃 | 2020-09-23–2020-10-22 | UTILITIES | IndividualName withheld | $656.27 |
| 1343994 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,038.75 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $13.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $28.45 |
| 1349083 | 2020-11-09 | 2020-10-23–2020-11-22 | UTILITIES | IndividualName withheld | $637.02 |
| 1349999 | 2020-11-09 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.80 |
Printing and franked mail, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.62 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$33.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.83 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$23.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.39 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| 1339183 | 2020-10-06 | 2020-09-21–2020-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $898.00 |
| 1347900 | 2020-10-26 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $292.75 |
| 1347902 | 2020-10-26 | 2020-09-01–2020-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $57.48 |
| 1354507 | 2020-11-18 | 2020-10-23–2020-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $238.98 |
Travel, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340308 | 2020-10-07 | 2020-09-07–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| 1340310 | 2020-10-08 | 2020-09-02–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.65 |
| 1341963 | 2020-10-16 | 2020-08-21–2020-09-17 | TAXI/PARKING/TOLLS | HON RALPH NORMAN | $70.00 |
| 〃 | 〃 | 2020-09-22–2020-10-02 | TAXI/PARKING/TOLLS | 〃 | $90.00 |
| 1349999 | 2020-11-09 | 2020-10-08–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.85 |
| 1349067 | 2020-11-12 | 2020-10-06–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.88 |
| 1352387 | 2020-11-16 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.10 |
| 〃 | 〃 | 2020-11-02–2020-11-05 | COMMERCIAL TRANSPORTATION | 〃 | $560.70 |
| 1352382 | 2020-11-17 | 2020-11-04–2020-11-05 | MEALS | IndividualName withheld | $61.76 |
| 1354426 | 2020-11-18 | 2020-11-02–2020-11-04 | MEALS | IndividualName withheld | $80.10 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-05 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.39 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,202.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340308 | 2020-10-07 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 1339153 | 2020-10-08 | 2020-09-18–2020-09-18 | HABITATION EXPENSE | IndividualName withheld | $166.84 |
| 1340310 | 2020-10-08 | 2020-09-02–2020-09-23 | WATER | IndividualName withheld | $30.62 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | HABITATION EXPENSE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-09-01–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $487.70 |
| 1347908 | 2020-10-28 | 2020-07-24–2020-08-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $61.27 |
| 〃 | 〃 | 2020-08-23–2020-09-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.33 |
| 〃 | 〃 | 2020-08-24–2020-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $67.84 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.99 |