2rows
$97.00paid 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 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 2021Jan – Mar 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$305,242.222020 HON. RALPH NORMAN ($13,935.83) · 2021 HON. RALPH NORMAN ($291,306.39) · Median member: $317,580.04
2021 so far$586,730.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $245,512.92 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH NORMAN | 2020 | $13,935.83 |
| 2021 HON. RALPH NORMAN | 2021 | $291,306.39 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,512.92 |
| 2 | Contractual services | Itemized | $11,656.80 |
| 3 | Rent, communications and utilities | Itemized | $11,103.57 |
| 4 | Printing and franked mail | Itemized | $3,186.97 |
| 5 | Travel | Itemized | $11,911.75 |
| 6 | Equipment | Itemized | $7,598.69 |
| 7 | Supplies and materials | Itemized | $14,271.52 |
| Member total | $305,242.22 |
Staff, by title24 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| 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 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| EXECUTIVE DIRECTOR | 1 | $10,908.00 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| DISTRICT OUTREACH COORDINATOR | 1 | $9,999.99 |
| DEPUTY DIRECTOR OF CASEWORK | 1 | $9,624.99 |
| OFFICE MANAGER/LEGISLATIVE COR | 1 | $7,166.66 |
| DEPUTY PRESS SECRETARY | 1 | $6,927.77 |
| other titles | 9 | $27,760.55 |
| Payroll total | 24 | $245,512.92 |
Contractual services, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408518 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408519 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1419037 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419038 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425844 | 2021-06-02 | 2021-03-06–2021-04-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2021-04-06–2021-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 1426518 | 2021-06-08 | 2021-05-02–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2021-05-24–2021-06-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $48.15 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405151 | 2021-04-08 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.05 |
| 1405157 | 2021-04-08 | 2021-01-23–2021-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $662.02 |
| 〃 | 〃 | 2021-02-23–2021-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $648.61 |
| 〃 | 〃 | 2021-03-23–2021-04-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $658.34 |
| 1409249 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| 1413252 | 2021-04-26 | 2021-04-06–2021-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1413250 | 2021-04-28 | 2021-03-29–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $152.05 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $11.30 |
Printing and franked mail, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.82 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$40.40 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.54 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.60 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$95.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.17 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1405159 | 2021-04-08 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $13.44 |
Travel, line by line46 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402276 | 2021-04-08 | 2021-03-18–2021-03-19 | LODGING | IndividualName withheld | $114.86 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.44 |
| 1405152 | 2021-04-08 | 2021-03-26–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.32 |
| 1405153 | 2021-04-08 | 2021-03-22–2021-03-25 | MEALS | IndividualName withheld | $140.22 |
| 〃 | 〃 | 2021-03-24–2021-03-25 | GASOLINE | IndividualName withheld | $50.36 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.43 |
| 1405154 | 2021-04-08 | 2021-03-23–2021-03-25 | MEALS | IndividualName withheld | $47.28 |
| 〃 | 〃 | 2021-03-22–2021-03-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.88 |
| 1405155 | 2021-04-08 | 2021-03-22–2021-03-25 | MEALS | IndividualName withheld | $51.02 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | GASOLINE | IndividualName withheld | $17.01 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| 1411486 | 2021-04-16 | 2021-01-12–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $793.75 |
| 1414318 | 2021-04-30 | 2021-03-07–2021-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $6,122.44 |
Supplies and materials, line by line79 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402277 | 2021-04-08 | 2021-03-17–2021-03-17 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $771.40 |
| 1405152 | 2021-04-08 | 2021-03-03–2021-03-30 | WATER | IndividualName withheld | $39.80 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $375.90 |
| 1405156 | 2021-04-08 | 2021-03-24–2021-03-25 | FOOD & BEVERAGE | IndividualName withheld | $192.96 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.91 |
| 1405159 | 2021-04-08 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.26 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.58 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.76 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.42 |