2rows
$687.20paid 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 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 2022Apr – Jun 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$419,336.012021 HON. RALPH NORMAN ($6,216.28) · 2022 HON. RALPH NORMAN ($413,119.73) · Median member: $411,473.46
2022 so far$1,056,294.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $274,449.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RALPH NORMAN | 2021 | $6,216.28 |
| 2022 HON. RALPH NORMAN | 2022 | $413,119.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,449.96 |
| 2 | Contractual services | Itemized | $1,040.75 |
| 3 | Rent, communications and utilities | Itemized | $35,445.48 |
| 4 | Printing and franked mail | Itemized | $69,283.83 |
| 5 | Travel | Itemized | $25,817.31 |
| 6 | Equipment | Itemized | $3,722.58 |
| 7 | Supplies and materials | Itemized | $9,576.10 |
| Member total | $419,336.01 |
Staff, by title28 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $13,500.00 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $12,250.00 |
| SCHEDULER | 2 | $10,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,191.67 |
| other titles | 4 | $8,258.34 |
| Payroll total | 28 | $274,449.96 |
Contractual services, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009116 | 2022-07-07 | 2022-06-16–2022-07-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.99 |
| X0008882 | 2022-07-11 | 2022-05-24–2022-06-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $94.11 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2022-06-24–2022-07-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $39.95 |
| X0012859 | 2022-07-23 | 2022-07-05–2022-07-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $84.40 |
| X0015971 | 2022-08-05 | 2022-07-02–2022-08-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2022-07-06–2022-08-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579505 | 2022-07-16 | 2022-07-01–2022-07-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,186.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $657.00 |
| X0014293 | 2022-07-29 | 2022-07-19–2022-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.25 |
| X0014083 | 2022-08-01 | 2022-07-20–2022-07-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.36 |
| GLA0117348 | 2022-08-08 | 2022-08-05–2022-08-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $83.23 |
| 1590192 | 2022-08-16 | 2022-08-01–2022-08-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line97 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.19 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$97.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $501.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| X0011556 | 2022-07-07 | 2022-06-24–2022-06-24 | ADVERTISEMENTS | IndividualName withheld | $594.90 |
| X0011758 | 2022-07-07 | 2022-06-29–2022-06-29 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| X0012219 | 2022-07-08 | 2022-06-22–2022-06-25 | ADVERTISEMENTS | LANCASTER NEWS PAGELAND PROGRESS | $969.00 |
| X0012241 | 2022-07-08 | 2022-06-19–2022-06-26 | ADVERTISEMENTS | THE SUMTER ITEM | $1,080.00 |
| X0012243 | 2022-07-08 | 2022-06-27–2022-06-27 | ADVERTISEMENTS | THE GAFFNEY LEDGER INC | $388.63 |
Travel, line by line194 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009116 | 2022-07-07 | 2022-06-30–2022-06-30 | MEALS | IndividualName withheld | $38.88 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PARKING | IndividualName withheld | $3.00 |
| X0012351 | 2022-07-08 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $413.60 |
| X0012362 | 2022-07-08 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $273.60 |
| X0011983 | 2022-07-11 | 2022-06-28–2022-06-28 | MEALS | IndividualName withheld | $7.46 |
| X0012141 | 2022-07-11 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.43 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.88 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.58 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.68 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,764.41 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,275.25 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009116 | 2022-07-07 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| X0012218 | 2022-07-08 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.33 |
| X0008882 | 2022-07-11 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.73 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $285.20 |
| 〃 | 〃 | 2022-06-25–2022-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2022-07-17–2023-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.50 |
| X0010939 | 2022-07-11 | 2022-06-17–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.90 |
| X0012459 | 2022-07-21 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $154.55 |
| X0012960 | 2022-07-22 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.88 |
| X0012859 | 2022-07-23 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.82 |