8rows
$13,202.06paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$421,856.572022 HON. RALPH NORMAN ($97,622.39) · 2023 HON. RALPH NORMAN ($324,234.18) · Median member: $417,256.24
2023 so far$324,234.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $295,990.33 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RALPH NORMAN | 2022 | $97,622.39 |
| 2023 HON. RALPH NORMAN | 2023 | $324,234.18 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,990.33 |
| 2 | Contractual services | Itemized | $13,568.16 |
| 3 | Rent, communications and utilities | Itemized | $15,402.53 |
| 4 | Printing and franked mail | Itemized | $6,098.80 |
| 5 | Travel | Itemized | $28,310.47 |
| 6 | Equipment | Itemized | $15,136.58 |
| 7 | Supplies and materials | Itemized | $47,349.70 |
| Member total | $421,856.57 |
Staff, by title54 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DEPUTY COS FOR COMMUNICATIONS | 2 | $30,222.23 |
| CASEWORKER | 4 | $28,694.44 |
| DIRECTOR OF CASEWORK | 2 | $18,972.23 |
| LEGISLATIVE DIRECTOR | 1 | $18,500.00 |
| DIRECTOR OF DISTRICT OUTREACH | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 5 | $17,100.00 |
| SR LEGIS ASST | 1 | $14,388.88 |
| CASEWORKER ASSISTANT | 2 | $13,749.99 |
| COMMUNICATIONS SPECIALIST | 2 | $12,722.22 |
| SCHEDULER | 3 | $12,008.33 |
| PRESS ASSISTANT/LEGISLATIVE CO | 2 | $11,100.00 |
| EXECUTIVE DIRECTOR | 2 | $8,200.00 |
| EXECUTIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| FIELD REPRESENTATIVE | 1 | $7,861.12 |
| other titles | 22 | $39,470.90 |
| Payroll total | 54 | $295,990.33 |
Contractual services, line by line29 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629186 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633310 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0042231 | 2023-01-18 | 2022-12-06–2023-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.83 |
| X0044732 | 2023-02-01 | 2023-01-19–2023-02-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0044744 | 2023-02-01 | 2023-01-18–2023-01-18 | TECHNOLOGY SERVICE CONTRACTS | TELEPHONE TOWNHALL MEETING INC | $1,000.00 |
| X0047798 | 2023-02-13 | 2023-01-02–2023-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2023-01-06–2024-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $128.27 |
| 1638008 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638343 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634389 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| X0047275 | 2023-02-02 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $75.31 |
| X0049702 | 2023-02-13 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $164.55 |
| 1638407 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| X0043807 | 2023-02-27 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.88 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,225.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.26 |
| X0050523 | 2023-03-02 | 2023-01-28–2023-02-27 | UTILITIES | IndividualName withheld | $84.98 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$45.95 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.58 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.34 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
| MED0121939 | 2023-01-27 | 2023-01-13–2023-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0049700 | 2023-02-09 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0047798 | 2023-02-13 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $120.86 |
| 〃 | 〃 | 2023-01-27–2023-01-29 | ADVERTISEMENTS | IndividualName withheld | $500.96 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.00 |
Travel, line by line135 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041054 | 2023-01-24 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $281.10 |
| 〃 | 〃 | 2023-01-02–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $525.70 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $445.70 |
| X0044657 | 2023-02-01 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $85.03 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $36.79 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $31.88 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $19.10 |
| X0044070 | 2023-02-02 | 2023-01-02–2023-01-05 | LODGING | IndividualName withheld | $521.87 |
| 〃 | 〃 | 2023-01-05–2023-01-06 | LODGING | IndividualName withheld | $167.83 |
| 〃 | 〃 | 2023-01-06–2023-01-07 | LODGING | IndividualName withheld | $136.79 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044016 | 2023-01-26 | 2023-01-10–2023-01-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $75.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| GLA0123986 | 2023-03-31 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,991.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| X0042231 | 2023-01-18 | 2022-12-21–2022-12-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,900.00 |
| 1639354 | 2023-02-22 | 2023-01-30–2023-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,510.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $503.43 |
| GLA0123986 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042308 | 2023-01-13 | 2022-12-31–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.99 |
| X0042317 | 2023-01-13 | 2023-01-03–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| X0042231 | 2023-01-18 | 2022-12-26–2023-01-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $39.00 |
| X0042584 | 2023-01-18 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.70 |
| X0043355 | 2023-01-19 | 2023-01-17–2024-01-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.00 |
| X0043458 | 2023-01-19 | 2023-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $155.99 |
| X0043459 | 2023-01-19 | 2023-01-10–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $229.00 |
| X0043561 | 2023-01-19 | 2023-01-10–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| X0043592 | 2023-01-19 | 2023-01-04–2023-01-04 | FOOD & BEVERAGE | HON RALPH NORMAN | $642.00 |