6rows
$1,490.40paid 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 2022
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 2022Oct – Dec 2021Jul – 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$404,676.702020 HON. RALPH NORMAN ($10,286.86) · 2021 HON. RALPH NORMAN ($112,072.14) · 2022 HON. RALPH NORMAN ($282,317.70) · Median member: $383,571.86
2022 so far$282,317.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $265,890.24 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH NORMAN | 2020 | $10,286.86 |
| 2021 HON. RALPH NORMAN | 2021 | $112,072.14 |
| 2022 HON. RALPH NORMAN | 2022 | $282,317.70 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,890.24 |
| 2 | Contractual services | Itemized | $47,035.01 |
| 3 | Rent, communications and utilities | Itemized | $34,142.89 |
| 4 | Printing and franked mail | Itemized | $11,287.48 |
| 5 | Travel | Itemized | $17,511.85 |
| 6 | Equipment | Itemized | $8,359.51 |
| 7 | Supplies and materials | Itemized | $20,449.72 |
| Member total | $404,676.70 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CASEWORKER | 3 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,833.34 |
| DIRECTOR OF CASEWORK | 2 | $16,041.66 |
| EXECUTIVE DIRECTOR | 2 | $13,700.00 |
| LEGISLATIVE DIRECTOR | 2 | $13,333.34 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $12,000.00 |
| DISTRICT DIRECTOR | 2 | $11,875.00 |
| CASEWORKER ASSISTANT | 2 | $11,500.00 |
| SCHEDULER | 2 | $11,166.66 |
| COMMUNICATIONS SPECIALIST | 2 | $9,999.99 |
| LEGISLATIVE ASSISTANT/SCHEDULE | 2 | $9,666.66 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $9,166.67 |
| ASSISTANT FIELD DIRECTOR | 2 | $8,666.66 |
| other titles | 18 | $56,815.26 |
| Payroll total | 48 | $265,890.24 |
Contractual services, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0001989 | 2022-01-10 | 2021-12-05–2022-01-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2021-12-06–2022-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| X0002127 | 2022-01-18 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
| X0002405 | 2022-02-02 | 2021-12-15–2022-01-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0002812 | 2022-02-02 | 2022-01-02–2022-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| X0002804 | 2022-02-08 | 2022-01-06–2022-02-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $48.15 |
| X0003450 | 2022-03-09 | 2022-02-06–2022-03-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| X0004454 | 2022-03-29 | 2022-01-19–2022-02-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $52.99 |
| X0003903 | 2022-03-30 | 2022-01-15–2022-02-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002811 | 2022-02-10 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.95 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $214.43 |
| MED0113284 | 2022-02-25 | 2022-01-13–2022-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,759.32 |
Printing and franked mail, line by line33 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.15 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.70 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| X0002961 | 2022-02-09 | 2022-01-31–2022-01-31 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| X0003432 | 2022-03-02 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $103.00 |
| X0003434 | 2022-03-02 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $58.00 |
| X0003450 | 2022-03-09 | 2022-02-16–2022-02-27 | ADVERTISEMENTS | IndividualName withheld | $857.38 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | ADVERTISEMENTS | IndividualName withheld | $549.00 |
Travel, line by line85 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002046 | 2022-01-10 | 2022-01-05–2022-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.44 |
| X0002047 | 2022-01-10 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| X0002057 | 2022-01-21 | 2022-01-07–2022-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.14 |
| X0002272 | 2022-01-21 | 2022-01-10–2022-01-10 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | MEALS | IndividualName withheld | $56.32 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | MEALS | IndividualName withheld | $16.23 |
| 〃 | 〃 | 2022-01-10–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $8.67 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $12.67 |
| X0002242 | 2022-02-02 | 2022-01-09–2022-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.48 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,738.75 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,320.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,563.04 |
| 1522870 | 2022-02-02 | 2021-11-03–2022-08-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | −$1,409.20 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,463.50 |
Supplies and materials, line by line103 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002143 | 2022-01-18 | 2022-01-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |
| X0001949 | 2022-01-24 | 2022-01-03–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $38.98 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.05 |
| X0002563 | 2022-02-01 | 2022-01-11–2022-01-11 | FOOD & BEVERAGE | IndividualName withheld | $21.19 |
| X0002405 | 2022-02-02 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.55 |
| X0002804 | 2022-02-08 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.26 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.18 |
| 〃 | 〃 | 2021-12-24–2022-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $87.53 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |