2rows
$2,200.99paid 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 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 2023Jul – Sep 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$579,720.352021 HON. RALPH NORMAN ($6,355.69) · 2022 HON. RALPH NORMAN ($573,364.66) · Median member: $494,470.34
2022 so far$1,629,659.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $400,628.41 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RALPH NORMAN | 2021 | $6,355.69 |
| 2022 HON. RALPH NORMAN | 2022 | $573,364.66 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,628.41 |
| 2 | Contractual services | Itemized | $10,437.52 |
| 3 | Rent, communications and utilities | Itemized | $13,817.30 |
| 4 | Printing and franked mail | Itemized | $130,729.43 |
| 5 | Travel | Itemized | $11,093.18 |
| 6 | Equipment | Itemized | $3,781.28 |
| 7 | Supplies and materials | Itemized | $9,233.23 |
| Member total | $579,720.35 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| CASEWORKER | 2 | $44,569.98 |
| DEPUTY CHIEF OF STAFF FOR LEGI | 1 | $37,050.01 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $34,441.66 |
| DIRECTOR OF CASEWORK | 1 | $29,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,299.99 |
| PART-TIME EMPLOYEE | 2 | $23,600.67 |
| LEGISLATIVE ASSISTANT | 1 | $23,400.00 |
| CASEWORKER ASSISTANT | 1 | $21,449.99 |
| COMMUNICATIONS SPECIALIST | 1 | $19,500.01 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $17,444.44 |
| SCHEDULER | 1 | $16,499.99 |
| PRESS ASSISTANT/LEGISLATIVE CO | 1 | $16,200.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,046.67 |
| DEPUTY COS FOR COMMUNICATIONS (OTHER COMPENSATION) | 1 | $11,300.00 |
| other titles | 4 | $12,650.00 |
| Payroll total | 24 | $400,628.41 |
Contractual services, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025553 | 2022-10-04 | 2022-09-19–2022-10-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0024848 | 2022-10-05 | 2022-04-08–2022-04-08 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $582.42 |
| X0025817 | 2022-10-13 | 2022-09-25–2022-10-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2022-08-24–2022-09-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $48.15 |
| 〃 | 〃 | 2022-09-02–2022-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $62.99 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $92.75 |
| X0024148 | 2022-10-24 | 2022-08-15–2022-09-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0029003 | 2022-11-08 | 2022-10-25–2022-11-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $153.89 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605509 | 2022-10-16 | 2022-10-01–2022-10-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,222.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.64 |
| X0027669 | 2022-10-20 | 2022-04-23–2022-05-22 | UTILITIES | IndividualName withheld | $157.36 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | IndividualName withheld | $159.72 |
| 〃 | 〃 | 2022-06-23–2022-07-22 | UTILITIES | IndividualName withheld | $162.12 |
| 〃 | 〃 | 2022-07-23–2022-08-22 | UTILITIES | IndividualName withheld | $164.55 |
| 〃 | 〃 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $167.02 |
Printing and franked mail, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,075.63 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.54 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,815.46 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$36.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.50 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.24 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 1619830 | 2022-12-12 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,882.32 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.52 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
Travel, line by line95 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021362 | 2022-10-07 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $675.64 |
| X0027271 | 2022-10-17 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | PARKING | IndividualName withheld | $30.00 |
| X0027543 | 2022-10-18 | 2022-09-28–2022-09-30 | LODGING | IndividualName withheld | $548.32 |
| X0024148 | 2022-10-24 | 2022-09-19–2022-09-19 | MEALS | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | MEALS | IndividualName withheld | $12.09 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | MEALS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $15.94 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $54.86 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605843 | 2022-10-17 | 2022-09-26–2022-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,098.36 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025560 | 2022-10-04 | 2022-09-02–2022-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.21 |
| X0025559 | 2022-10-06 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.21 |
| X0025817 | 2022-10-13 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.78 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.03 |
| 〃 | 〃 | 2022-10-16–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $141.88 |
| X0027275 | 2022-10-18 | 2022-09-21–2022-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.48 |
| X0027282 | 2022-10-18 | 2022-10-12–2022-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.79 |
| X0028001 | 2022-10-28 | 2022-10-10–2022-10-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $199.02 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $832.78 |