2rows
$3,217.16paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$415,830.112023 HON. RALPH NORMAN ($415,830.11) · Median member: $437,588.26
2023 so far$1,220,457.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,976.39 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | $415,830.11 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,976.39 |
| 2 | Contractual services | Itemized | $7,268.11 |
| 3 | Rent, communications and utilities | Itemized | $15,079.73 |
| 4 | Printing and franked mail | Itemized | $56,301.72 |
| 5 | Travel | Itemized | $28,517.37 |
| 6 | Equipment | Itemized | $2,177.66 |
| 7 | Supplies and materials | Itemized | $7,509.13 |
| Member total | $415,830.11 |
Staff, by title25 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,833.32 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $31,250.01 |
| CASEWORKER | 2 | $30,750.00 |
| FIELD REPRESENTATIVE | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF CASEWORK | 1 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $15,509.72 |
| SCHEDULER | 1 | $14,250.00 |
| CASEWORKER ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS MANAGER | 1 | $13,749.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $10,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.34 |
| DIRECTOR OF MEDIA RELATIONS | 1 | $5,416.67 |
| other titles | 4 | $10,466.67 |
| Payroll total | 25 | $298,976.39 |
Contractual services, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083089 | 2023-07-05 | 2023-04-15–2023-05-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0085042 | 2023-07-07 | 2023-06-19–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0085340 | 2023-07-07 | 2023-06-28–2023-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $202.61 |
| 〃 | 〃 | 2023-05-24–2023-06-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2023-06-26–2023-07-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $49.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674904 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0081605 | 2023-07-20 | 2023-06-06–2023-06-06 | FRAMING | IndividualName withheld | $35.30 |
| X0089043 | 2023-08-01 | 2023-07-19–2023-08-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085042 | 2023-07-07 | 2023-06-23–2023-07-22 | UTILITIES | IndividualName withheld | $158.12 |
| 〃 | 〃 | 2023-06-28–2023-07-27 | UTILITIES | IndividualName withheld | $84.98 |
| 1675626 | 2023-07-16 | 2023-07-01–2023-07-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,353.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.23 |
| X0089627 | 2023-08-03 | 2023-07-19–2023-07-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.23 |
| X0092315 | 2023-08-07 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $46.76 |
| X0092321 | 2023-08-07 | 2023-07-23–2023-08-22 | UTILITIES | IndividualName withheld | $158.12 |
Printing and franked mail, line by line37 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.23 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,662.01 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.72 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.05 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.96 |
| X0085026 | 2023-07-07 | 2023-06-28–2023-06-28 | ADVERTISEMENTS | KERSHAW NEWS ERA | $115.00 |
| X0085340 | 2023-07-07 | 2023-06-26–2023-06-30 | ADVERTISEMENTS | IndividualName withheld | $770.36 |
| X0084871 | 2023-07-11 | 2023-06-29–2023-06-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $19,339.00 |
Travel, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083089 | 2023-07-05 | 2023-03-31–2023-04-02 | LODGING | IndividualName withheld | $470.40 |
| X0082987 | 2023-07-06 | 2023-06-20–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $424.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $830.97 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.57 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2023-06-20–2023-06-23 | PARKING | IndividualName withheld | $47.99 |
| X0084795 | 2023-07-07 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $10.63 |
| X0084796 | 2023-07-07 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $10.63 |
| X0084798 | 2023-07-07 | 2023-06-27–2023-06-27 | GASOLINE | IndividualName withheld | $26.77 |
| X0084800 | 2023-07-07 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $39.88 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086136 | 2023-07-28 | 2023-07-05–2023-07-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,494.74 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
Supplies and materials, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083094 | 2023-07-05 | 2023-06-07–2023-06-07 | FOOD & BEVERAGE | IndividualName withheld | $165.25 |
| X0083626 | 2023-07-07 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $30.87 |
| X0084777 | 2023-07-07 | 2023-06-26–2023-06-26 | FOOD & BEVERAGE | IndividualName withheld | $189.88 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $258.87 |
| X0085042 | 2023-07-07 | 2023-06-13–2023-06-27 | WATER | IndividualName withheld | $50.22 |
| X0085340 | 2023-07-07 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.89 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,678.79 |
| 〃 | 〃 | 2023-06-24–2023-07-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $141.52 |
| X0066276 | 2023-07-14 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $33.78 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.76 |