2rows
$557.15paid 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 2021
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 2021Oct – Dec 2020Jul – 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$348,969.622020 HON. RALPH NORMAN ($53,545.09) · 2021 HON. RALPH NORMAN ($295,424.53) · Median member: $322,248.92
2021 so far$295,424.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $281,401.93 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH NORMAN | 2020 | $53,545.09 |
| 2021 HON. RALPH NORMAN | 2021 | $295,424.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,401.93 |
| 2 | Contractual services | Itemized | $12,730.75 |
| 3 | Rent, communications and utilities | Itemized | $23,115.31 |
| 4 | Printing and franked mail | Itemized | $5,911.48 |
| 5 | Travel | Itemized | $7,970.72 |
| 6 | Equipment | Itemized | $4,675.05 |
| 7 | Supplies and materials | Itemized | $13,164.38 |
| Member total | $348,969.62 |
Staff, by title55 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF CASEWORK | 2 | $15,624.99 |
| SHARED EMPLOYEE | 4 | $15,100.00 |
| DEPUTY DIRECTOR OF CASEWORK | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CASEWORKER | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE CORRES/DEPUTY PRES | 2 | $10,749.99 |
| OFFICE MANAGER/EXECUTIVE ASSIS | 2 | $10,749.99 |
| ASSISTANT FIELD DIRECTOR | 2 | $9,999.99 |
| EXECUTIVE DIRECTOR | 1 | $7,372.00 |
| other titles | 24 | $50,555.00 |
| Payroll total | 55 | $281,401.93 |
Contractual services, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375415 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375416 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1383159 | 2021-02-16 | 2020-12-30–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,440.00 |
| 1386063 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386064 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389471 | 2021-02-25 | 2021-02-11–2021-02-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2021-02-08–2022-02-07 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $14.92 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397323 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397324 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381736 | 2021-02-05 | 2021-01-22–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.95 |
| 1384376 | 2021-02-16 | 2021-02-09–2021-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.90 |
| 1389472 | 2021-02-23 | 2021-02-11–2021-02-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| MED0104537 | 2021-02-24 | 2021-02-02–2021-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.56 |
| 1392133 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| 1392134 | 2021-03-01 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
Printing and franked mail, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$37.70 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.51 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.17 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| MED0103890 | 2021-01-27 | 2021-01-19–2021-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1378389 | 2021-02-05 | 2021-01-01–2021-01-31 | ADVERTISEMENTS | OUR THREE SONS PARTNERSHIP | $4,500.00 |
| 1384377 | 2021-02-16 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $98.00 |
| MED0104537 | 2021-02-24 | 2021-02-08–2021-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1389471 | 2021-02-25 | 2021-02-10–2021-02-10 | PRINTING & REPRODUCTION | IndividualName withheld | $449.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.34 |
Travel, line by line31 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381735 | 2021-02-05 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.43 |
| 1389473 | 2021-02-24 | 2021-01-12–2021-02-13 | TAXI/PARKING/TOLLS | HON RALPH NORMAN | $137.00 |
| 1383350 | 2021-03-01 | 2021-01-05–2021-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.72 |
| 1391097 | 2021-03-01 | 2021-02-18–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.44 |
| 1392194 | 2021-03-04 | 2021-02-19–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.92 |
| 〃 | 〃 | 2021-02-22–2021-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.19 |
| 1392681 | 2021-03-04 | 2021-02-01–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.12 |
| 1395017 | 2021-03-15 | 2021-01-03–2021-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $645.60 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $187.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $111.90 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| 1381737 | 2021-02-05 | 2021-01-20–2021-01-20 | WARRANTIES | IndividualName withheld | $85.59 |
| 1389471 | 2021-02-25 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $304.92 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| 1401204 | 2021-03-24 | 2021-01-06–2021-01-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE SOLUTIONS INC | $2,603.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
Supplies and materials, line by line65 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $738.68 |
| 1380031 | 2021-02-02 | 2020-12-06–2021-01-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2020-12-19–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 1381735 | 2021-02-05 | 2021-01-07–2021-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2021-01-17–2022-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 1381737 | 2021-02-05 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $641.99 |
| 1389475 | 2021-02-24 | 2021-01-06–2021-02-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2021-01-19–2022-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2021-01-07–2022-01-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |