14rows
$3,230.00paid 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 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 2022Jul – Sep 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$459,334.142021 HON. RALPH NORMAN ($459,334.14) · Median member: $402,356.41
2021 so far$1,347,438.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $343,407.73 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RALPH NORMAN | 2021 | $459,334.14 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,407.73 |
| 2 | Contractual services | Itemized | $13,158.21 |
| 3 | Rent, communications and utilities | Itemized | $12,574.03 |
| 4 | Printing and franked mail | Itemized | $58,464.59 |
| 5 | Travel | Itemized | $11,564.74 |
| 6 | Equipment | Itemized | $9,215.08 |
| 7 | Supplies and materials | Itemized | $10,949.76 |
| Member total | $459,334.14 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,199.99 |
| COMMUNICATIONS DIRECTOR | 1 | $37,551.67 |
| LEGISLATIVE DIRECTOR | 1 | $28,650.01 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF CASEWORK | 1 | $23,874.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 1 | $21,389.99 |
| CASEWORKER | 1 | $20,575.00 |
| FIELD REPRESENTATIVE | 1 | $18,750.01 |
| LEGISLATIVE AIDE | 1 | $18,256.67 |
| DISTRICT OUTREACH COORDINATOR | 1 | $16,439.99 |
| SCHEDULER | 1 | $16,439.99 |
| ASSISTANT FIELD DIRECTOR | 1 | $15,449.99 |
| PRESS SECRETARY | 1 | $12,033.33 |
| CASEWORKER ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,810.00 |
| other titles | 8 | $19,736.10 |
| Payroll total | 28 | $343,407.73 |
Contractual services, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475640 | 2021-10-13 | 2021-09-27–2021-09-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $220.00 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2021-09-06–2021-10-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477885 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477886 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490356 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490357 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1488338 | 2021-11-18 | 2021-10-02–2021-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478579 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $20.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.47 |
| 1483332 | 2021-10-29 | 2021-09-28–2021-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.20 |
| 1491052 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,773.33 |
| EMS0111169 | 2021-11-24 | 2021-10-01–2021-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.82 |
Printing and franked mail, line by line39 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$72.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.71 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.85 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$84.80 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,489.54 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$17.00 |
| 1475766 | 2021-10-27 | 2021-09-06–2021-09-24 | ADVERTISEMENTS | OUR THREE SONS PARTNERSHIP | $3,168.00 |
| 1483329 | 2021-10-27 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | IndividualName withheld | $185.00 |
| 1482470 | 2021-10-28 | 2021-08-10–2021-08-10 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
| 1488338 | 2021-11-18 | 2021-10-18–2021-10-18 | ADVERTISEMENTS | IndividualName withheld | $777.26 |
Travel, line by line103 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475657 | 2021-10-12 | 2021-09-21–2021-09-22 | MEALS | IndividualName withheld | $45.64 |
| 〃 | 〃 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.56 |
| 〃 | 〃 | 2021-09-20–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.96 |
| 〃 | 〃 | 2021-09-21–2021-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $60.00 |
| 1475686 | 2021-10-12 | 2021-09-01–2021-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.36 |
| 1475821 | 2021-10-27 | 2021-09-23–2021-09-23 | MEALS | IndividualName withheld | $17.00 |
| 1483330 | 2021-10-27 | 2021-10-12–2021-10-16 | MEALS | IndividualName withheld | $38.70 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | TAXI/RIDE SHARE | IndividualName withheld | $55.73 |
| 1483331 | 2021-10-27 | 2021-10-18–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 1483332 | 2021-10-29 | 2021-08-30–2021-09-03 | MEALS | IndividualName withheld | $195.70 |
Equipment, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1481844 | 2021-10-20 | 2021-09-09–2021-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,029.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| 1487871 | 2021-11-09 | 2021-10-22–2021-10-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $923.27 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.50 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,678.61 |
| X0000750 | 2021-12-13 | 2021-11-03–2022-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,409.20 |
| X0001206 | 2021-12-13 | 2021-11-23–2021-11-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $971.50 |
| 1508044 | 2021-12-22 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,127.86 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475686 | 2021-10-12 | 2021-09-01–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $164.55 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.90 |
| 1475640 | 2021-10-13 | 2021-09-16–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.97 |
| 〃 | 〃 | 2021-08-24–2021-10-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $70.57 |
| 〃 | 〃 | 2021-09-24–2021-10-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $20.00 |
| 1483329 | 2021-10-27 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.93 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $235.39 |
| 〃 | 〃 | 2021-10-05–2021-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.06 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.93 |