9rows
$3,867.94paid 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 2025Apr – Jun 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$515,738.992022 HON. RALPH NORMAN ($35,346.06) · 2023 HON. RALPH NORMAN ($480,392.93) · Median member: $415,972.51
2023 so far$804,627.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $379,833.94 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RALPH NORMAN | 2022 | $35,346.06 |
| 2023 HON. RALPH NORMAN | 2023 | $480,392.93 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,833.94 |
| 2 | Contractual services | Itemized | $18,259.92 |
| 3 | Rent, communications and utilities | Itemized | $27,202.71 |
| 4 | Printing and franked mail | Itemized | $31,724.99 |
| 5 | Travel | Itemized | $42,087.59 |
| 6 | Equipment | Itemized | $682.92 |
| 7 | Supplies and materials | Itemized | $15,946.92 |
| Member total | $515,738.99 |
Staff, by title45 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,000.00 |
| CASEWORKER | 2 | $35,750.00 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $33,750.01 |
| FIELD REPRESENTATIVE | 2 | $27,500.00 |
| DIRECTOR OF CASEWORK | 1 | $22,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,000.00 |
| PRESS SECRETARY | 1 | $17,500.00 |
| SCHEDULER | 1 | $16,750.00 |
| CASEWORKER ASSISTANT | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 2 | $15,250.00 |
| LEGISLATIVE AIDE | 1 | $15,000.01 |
| SR LEGIS ASST | 1 | $12,083.33 |
| DIRECTOR OF DISTRICT OUTREACH | 1 | $11,666.66 |
| EXECUTIVE DIRECTOR | 2 | $10,467.28 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $10,000.00 |
| other titles | 25 | $73,366.65 |
| Payroll total | 45 | $379,833.94 |
Contractual services, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061466 | 2023-04-10 | 2023-03-02–2023-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| X0062015 | 2023-04-13 | 2023-03-19–2023-04-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| 1651179 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651508 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0065320 | 2023-05-03 | 2023-04-12–2023-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0066289 | 2023-05-03 | 2023-04-19–2023-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0069972 | 2023-05-10 | 2023-05-03–2023-06-02 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,990.00 |
| X0069820 | 2023-05-11 | 2023-04-02–2023-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| 1659180 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061466 | 2023-04-10 | 2023-03-27–2023-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.54 |
| 1651572 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,337.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.23 |
| X0057821 | 2023-04-28 | 2023-03-17–2023-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.80 |
| X0066820 | 2023-05-01 | 2023-04-12–2023-04-12 | RECORDING (OUTSIDE) | IndividualName withheld | $2,200.00 |
| X0065320 | 2023-05-03 | 2023-04-06–2023-04-13 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,019.80 |
Printing and franked mail, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $417.14 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.23 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| X0062660 | 2023-04-07 | 2023-03-22–2023-03-25 | ADVERTISEMENTS | LANCASTER NEWS PAGELAND PROGRESS | $624.00 |
| X0062929 | 2023-04-07 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,189.00 |
| X0062282 | 2023-04-11 | 2023-03-29–2023-03-29 | ADVERTISEMENTS | KERSHAW NEWS ERA | $285.00 |
| X0063577 | 2023-04-17 | 2023-03-26–2023-03-26 | ADVERTISEMENTS | THE SUMTER ITEM | $625.00 |
| X0063578 | 2023-04-17 | 2023-03-31–2023-03-31 | ADVERTISEMENTS | THE GAFFNEY LEDGER INC | $388.63 |
Travel, line by line139 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046441 | 2023-04-03 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $292.39 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $293.89 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,072.60 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.39 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.71 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $487.30 |
| 〃 | 〃 | 2023-02-06–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.30 |
| 〃 | 〃 | 2023-03-07–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $526.30 |
| X0054011 | 2023-04-04 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $293.89 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.39 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
Supplies and materials, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061466 | 2023-04-10 | 2023-03-23–2023-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $460.10 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.64 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| 〃 | 〃 | 2023-02-24–2023-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2023-03-24–2023-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $114.94 |
| 〃 | 〃 | 2023-03-26–2023-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0061677 | 2023-04-10 | 2023-03-21–2023-03-21 | HABITATION EXPENSE | HON RALPH NORMAN | $60.43 |
| X0062675 | 2023-04-10 | 2023-03-30–2023-03-30 | FOOD & BEVERAGE | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.60 |