4rows
$1,846.48paid 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 2023
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$569,047.112023 HON. RALPH NORMAN ($569,047.11) · Median member: $505,537.67
2023 so far$1,789,504.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $450,478.47 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | $569,047.11 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $450,478.47 |
| 2 | Contractual services | Itemized | $42,145.64 |
| 3 | Rent, communications and utilities | Itemized | $20,843.82 |
| 4 | Printing and franked mail | Itemized | $11,492.31 |
| 5 | Travel | Itemized | $34,350.68 |
| 6 | Equipment | Itemized | $3,226.86 |
| 7 | Supplies and materials | Itemized | $6,509.33 |
| Member total | $569,047.11 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,366.67 |
| DEPUTY COS FOR COMMUNICATIONS | 1 | $48,750.00 |
| CASEWORKER | 2 | $47,970.00 |
| FIELD REPRESENTATIVE | 2 | $40,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,500.00 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $35,100.00 |
| DIRECTOR OF CASEWORK | 1 | $31,200.01 |
| DIRECTOR OF MEDIA RELATIONS | 1 | $25,350.01 |
| CASEWORKER ASSISTANT | 1 | $22,199.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,840.01 |
| COMMUNICATIONS MANAGER | 1 | $21,449.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $18,720.00 |
| SCHEDULER | 1 | $11,780.00 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,543.46 |
| other titles | 4 | $11,258.33 |
| Payroll total | 22 | $450,478.47 |
Contractual services, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104821 | 2023-10-05 | 2023-09-19–2023-10-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0097438 | 2023-10-11 | 2023-08-15–2023-09-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0109895 | 2023-10-13 | 2023-09-02–2023-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| 1698047 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0113343 | 2023-11-07 | 2023-10-19–2023-11-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0116424 | 2023-11-09 | 2023-10-02–2023-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $64.99 |
| 〃 | 〃 | 2023-10-24–2023-11-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $139.13 |
| 1704280 | 2023-11-13 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087772 | 2023-10-04 | 2023-05-12–2023-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $79.18 |
| 1698427 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| 1698751 | 2023-10-16 | 2023-10-01–2023-10-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| X0110670 | 2023-10-19 | 2023-10-03–2023-10-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,735.15 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,366.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.23 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $68.00 |
| X0112541 | 2023-10-30 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.36 |
Printing and franked mail, line by line29 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.11 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.67 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.19 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| X0107156 | 2023-10-04 | 2023-08-01–2023-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0109895 | 2023-10-13 | 2023-09-25–2023-10-01 | ADVERTISEMENTS | IndividualName withheld | $357.00 |
| X0110251 | 2023-10-16 | 2023-09-18–2023-09-30 | ADVERTISEMENTS | OUR THREE SONS PARTNERSHIP | $1,848.00 |
| X0110263 | 2023-10-16 | 2023-09-01–2023-09-29 | ADVERTISEMENTS | IndividualName withheld | $667.00 |
Travel, line by line116 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078309 | 2023-10-04 | 2023-05-09–2023-05-09 | MEALS | IndividualName withheld | $9.36 |
| X0106381 | 2023-10-04 | 2023-08-27–2023-08-27 | MEALS | IndividualName withheld | $11.65 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | MEALS | IndividualName withheld | $26.23 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | IndividualName withheld | $117.30 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | MEALS | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2023-08-31–2023-08-31 | MEALS | IndividualName withheld | $39.97 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | MEALS | IndividualName withheld | $33.63 |
| 〃 | 〃 | 2023-08-27–2023-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.81 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | PARKING | IndividualName withheld | $8.28 |
| X0106415 | 2023-10-04 | 2023-09-22–2023-09-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $641.80 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,543.94 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
Supplies and materials, line by line42 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078309 | 2023-10-04 | 2023-05-12–2023-05-12 | HABITATION EXPENSE | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | HABITATION EXPENSE | IndividualName withheld | $52.42 |
| X0087772 | 2023-10-04 | 2023-05-12–2023-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.55 |
| X0099044 | 2023-10-04 | 2023-06-27–2023-06-27 | FOOD & BEVERAGE | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2023-07-23–2023-07-23 | FOOD & BEVERAGE | IndividualName withheld | $8.47 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $68.67 |
| X0106653 | 2023-10-05 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $14.61 |
| X0109895 | 2023-10-13 | 2023-08-24–2023-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.13 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $40.93 |
| 〃 | 〃 | 2023-09-26–2023-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |