1rows
$133.00paid 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 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 2021Apr – Jun 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$301,373.882021 HON. RALPH NORMAN ($301,373.88) · Median member: $323,381.05
2021 so far$888,104.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,978.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RALPH NORMAN | 2021 | $301,373.88 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,978.85 |
| 2 | Contractual services | Itemized | $11,558.49 |
| 3 | Rent, communications and utilities | Itemized | $14,042.49 |
| 4 | Printing and franked mail | Itemized | $10,141.25 |
| 5 | Travel | Itemized | $2,888.46 |
| 6 | Equipment | Itemized | $4,682.50 |
| 7 | Supplies and materials | Itemized | $9,081.84 |
| Member total | $301,373.88 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| COMMUNICATIONS DIRECTOR | 2 | $33,583.33 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF CASEWORK | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $13,999.99 |
| CASEWORKER | 1 | $12,708.34 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| DEPUTY PRESS SECRETARY | 1 | $12,416.67 |
| DISTRICT OUTREACH COORDINATOR | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,083.33 |
| ASSISTANT FIELD DIRECTOR | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,505.55 |
| LEGISLATIVE AIDE | 1 | $7,583.33 |
| CONSTITUENT SERVICES COORDINAT | 1 | $7,000.00 |
| other titles | 7 | $21,973.33 |
| Payroll total | 23 | $248,978.85 |
Contractual services, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440506 | 2021-07-16 | 2021-06-06–2021-07-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 1442460 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442461 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453928 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453929 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1458997 | 2021-08-24 | 2021-05-02–2021-06-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$62.99 |
| 1451821 | 2021-08-31 | 2021-07-02–2021-08-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2021-07-06–2021-08-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443169 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.04 |
| 1447164 | 2021-07-27 | 2021-04-23–2021-05-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $638.36 |
| 〃 | 〃 | 2021-05-23–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $648.57 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $657.66 |
| 1454626 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| MED0108954 | 2021-08-26 | 2021-07-26–2021-08-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.82 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.59 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.78 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.46 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.89 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.93 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.11 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$31.30 |
Travel, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440499 | 2021-07-14 | 2021-04-14–2021-05-14 | TAXI/PARKING/TOLLS | HON RALPH NORMAN | $133.00 |
| 1440503 | 2021-07-15 | 2021-06-28–2021-06-28 | MEALS | IndividualName withheld | $22.13 |
| 〃 | 〃 | 2021-06-18–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.64 |
| 〃 | 〃 | 2021-06-18–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1440504 | 2021-07-15 | 2021-06-06–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.84 |
| 1451820 | 2021-08-30 | 2021-07-09–2021-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.60 |
| 1458874 | 2021-08-30 | 2021-08-13–2021-08-13 | MEALS | IndividualName withheld | $15.18 |
| 〃 | 〃 | 2021-08-02–2021-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.80 |
| 1461851 | 2021-09-07 | 2021-08-16–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.12 |
| 〃 | 〃 | 2021-08-19–2021-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| 1469881 | 2021-09-28 | 2021-09-07–2021-09-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | LTN GLOBAL COMMUNICATION INC | $4,000.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
Supplies and materials, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440504 | 2021-07-15 | 2021-06-02–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $433.24 |
| 1440506 | 2021-07-16 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.83 |
| 〃 | 〃 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |
| 〃 | 〃 | 2021-05-24–2021-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $89.18 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2021-06-08–2021-07-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $105.93 |
| 〃 | 〃 | 2021-06-24–2021-07-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2021-06-29–2021-07-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |