23rows
$9,339.07paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$445,994.802023 HON. RALPH NORMAN ($91,814.31) · 2024 HON. RALPH NORMAN ($354,180.49) · Median member: $491,359.06
2024 so far$354,180.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $308,233.33 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | $91,814.31 |
| 2024 HON. RALPH NORMAN | 2024 | $354,180.49 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,233.33 |
| 2 | Contractual services | Itemized | $42,503.12 |
| 3 | Rent, communications and utilities | Itemized | $15,174.94 |
| 4 | Printing and franked mail | Itemized | $39,963.02 |
| 5 | Travel | Itemized | $27,972.50 |
| 6 | Equipment | Itemized | $697.36 |
| 7 | Supplies and materials | Itemized | $11,450.53 |
| Member total | $445,994.80 |
Staff, by title39 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| DEPUTY COS FOR COMMUNICATIONS | 2 | $31,250.01 |
| CASEWORKER | 4 | $30,750.00 |
| FIELD REPRESENTATIVE | 4 | $26,250.00 |
| DEPUTY CHIEF OF STAFF - OUTREA | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DIRECTOR OF CASEWORK | 2 | $20,000.01 |
| EXECUTIVE DIRECTOR | 2 | $15,700.00 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 2 | $15,000.00 |
| CASEWORKER ASSISTANT | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| COMMUNICATIONS MANAGER | 2 | $13,749.99 |
| CONSTITUENT SERVICES COORDINAT | 2 | $12,000.00 |
| DIRECTOR OF MEDIA RELATIONS | 2 | $10,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $7,083.33 |
| other titles | 6 | $12,033.32 |
| Payroll total | 39 | $308,233.33 |
Contractual services, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0130526 | 2024-01-11 | 2024-01-01–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0131204 | 2024-01-12 | 2023-12-26–2024-01-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $49.00 |
| X0132396 | 2024-01-23 | 2023-12-19–2024-01-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0135550 | 2024-01-24 | 2024-01-03–2025-01-02 | TECHNOLOGY SERVICE CONTRACTS | CISION US INC | $7,490.00 |
| X0136662 | 2024-01-29 | 2024-01-19–2024-02-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| 1725972 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0135863 | 2024-02-08 | 2023-12-24–2024-01-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $55.64 |
| 〃 | 〃 | 2024-01-02–2024-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2024-01-06–2025-01-06 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $128.27 |
| 1729094 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720651 | 2024-01-16 | 2024-01-01–2024-01-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1728782 | 2024-02-16 | 2024-02-01–2024-02-29 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| X0143165 | 2024-02-22 | 2024-02-12–2024-02-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $51.30 |
| MED0131872 | 2024-02-26 | 2024-02-01–2024-02-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $320.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.23 |
| X0142918 | 2024-02-28 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.24 |
Printing and franked mail, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.75 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.26 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| MED0131073 | 2024-01-25 | 2024-01-12–2024-01-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| X0135863 | 2024-02-08 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $182.97 |
| X0140231 | 2024-02-08 | 2024-01-01–2024-01-31 | ADVERTISEMENTS | THE SUMTER ITEM | $1,750.00 |
| X0142185 | 2024-02-15 | 2024-02-02–2024-02-02 | ADVERTISEMENTS | IndividualName withheld | $899.00 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line128 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134538 | 2024-01-19 | 2024-01-03–2024-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $492.30 |
| X0135940 | 2024-01-23 | 2024-01-07–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $550.70 |
| X0137349 | 2024-01-26 | 2024-01-15–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $387.71 |
| X0137818 | 2024-01-30 | 2024-01-04–2024-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $460.89 |
| X0133748 | 2024-02-08 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $12.19 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | MEALS | IndividualName withheld | $16.50 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $8.02 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $838.50 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | PARKING | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $227.64 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
Supplies and materials, line by line69 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133875 | 2024-01-19 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $3.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.39 |
| X0134317 | 2024-01-19 | 2024-01-08–2024-01-08 | FOOD & BEVERAGE | IndividualName withheld | $459.03 |
| X0132396 | 2024-01-23 | 2023-12-29–2024-12-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| X0136579 | 2024-01-26 | 2024-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $170.00 |
| X0137004 | 2024-01-29 | 2024-01-19–2025-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.70 |
| X0137385 | 2024-01-29 | 2024-01-23–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.00 |
| X0137392 | 2024-01-29 | 2024-01-23–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.99 |
| X0137395 | 2024-01-29 | 2024-01-23–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.00 |
| X0137397 | 2024-01-29 | 2024-01-23–2025-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.99 |