1rows
$30.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · SC · Republican · bioguide N000190
Ralph Norman
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$369,544.812020 HON. RALPH NORMAN ($1,527.20) · 2021 HON. RALPH NORMAN ($7,160.52) · 2022 HON. RALPH NORMAN ($360,857.09) · Median member: $392,307.81
2022 so far$643,174.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $284,639.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RALPH NORMAN | 2020 | $1,527.20 |
| 2021 HON. RALPH NORMAN | 2021 | $7,160.52 |
| 2022 HON. RALPH NORMAN | 2022 | $360,857.09 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,639.96 |
| 2 | Contractual services | Itemized | $2,781.88 |
| 3 | Rent, communications and utilities | Itemized | $30,597.52 |
| 4 | Printing and franked mail | Itemized | $29,440.79 |
| 5 | Travel | Itemized | $6,268.16 |
| 6 | Equipment | Itemized | $3,485.37 |
| 7 | Supplies and materials | Itemized | $12,331.13 |
| Member total | $369,544.81 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,249.98 |
| DEPUTY CHIEF OF STAFF FOR LEGI | 1 | $23,750.01 |
| DIRECTOR OF CASEWORK | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,624.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER ASSISTANT | 1 | $13,749.99 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,990.00 |
| PRESS SECRETARY | 1 | $6,875.00 |
| other titles | 5 | $15,150.00 |
| Payroll total | 24 | $284,639.96 |
Contractual services, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004212 | 2022-04-06 | 2022-02-15–2022-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0004890 | 2022-04-08 | 2022-02-19–2022-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $52.99 |
| X0004895 | 2022-04-08 | 2022-03-19–2022-04-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $52.99 |
| 1546733 | 2022-04-11 | 2022-02-02–2022-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 1546755 | 2022-04-11 | 2022-02-24–2022-03-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $48.15 |
| X0004990 | 2022-04-21 | 2022-03-31–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2022-04-02–2022-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2022-04-06–2022-05-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2022-03-24–2022-04-23 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $48.15 |
| X0006096 | 2022-05-13 | 2022-03-15–2022-04-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0114278 | 2022-04-01 | 2022-04-01–2022-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.15 |
| X0004676 | 2022-04-06 | 2022-01-23–2022-03-22 | UTILITIES | IndividualName withheld | $427.88 |
| 〃 | 〃 | 2022-03-23–2022-04-22 | UTILITIES | IndividualName withheld | $174.85 |
| X0004943 | 2022-04-06 | 2022-03-30–2022-03-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| X0005043 | 2022-04-12 | 2022-04-05–2022-04-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,666.67 |
| X0005133 | 2022-04-26 | 2022-04-13–2022-04-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $100.60 |
| X0005427 | 2022-04-27 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $1,079.96 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.07 |
Printing and franked mail, line by line56 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.65 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $611.55 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$89.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.59 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| X0004885 | 2022-04-08 | 2022-03-16–2022-03-30 | ADVERTISEMENTS | KERSHAW NEWS ERA | $530.00 |
| X0004886 | 2022-04-08 | 2022-03-23–2022-03-23 | ADVERTISEMENTS | OPC NEWS LLC | $925.00 |
| X0004927 | 2022-04-08 | 2022-03-19–2022-03-26 | ADVERTISEMENTS | LANCASTER NEWS PAGELAND PROGRESS | $1,248.00 |
Travel, line by line87 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004212 | 2022-04-06 | 2022-03-16–2022-03-16 | MEALS | IndividualName withheld | $17.16 |
| 〃 | 〃 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $12.11 |
| X0004478 | 2022-04-06 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.72 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.31 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.59 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.50 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,275.25 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,527.20 |
Supplies and materials, line by line79 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004212 | 2022-04-06 | 2022-03-30–2022-03-30 | FOOD & BEVERAGE | IndividualName withheld | $37.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.49 |
| X0004890 | 2022-04-08 | 2022-02-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2022-02-20–2022-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| X0004895 | 2022-04-08 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.98 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $312.49 |
| 〃 | 〃 | 2022-03-05–2022-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2022-03-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1546733 | 2022-04-11 | 2022-02-02–2022-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$62.99 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | −$20.00 |