30rows
$15,099.83paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$376,847.702023 HON. RALPH NORMAN ($7,780.20) · 2024 HON. RALPH NORMAN ($369,067.50) · Median member: $434,778.14
2024 so far$723,247.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $289,116.66 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | $7,780.20 |
| 2024 HON. RALPH NORMAN | 2024 | $369,067.50 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,116.66 |
| 2 | Contractual services | Itemized | $5,856.66 |
| 3 | Rent, communications and utilities | Itemized | $15,419.06 |
| 4 | Printing and franked mail | Itemized | $23,798.71 |
| 5 | Travel | Itemized | $28,135.11 |
| 6 | Equipment | Itemized | $5,790.58 |
| 7 | Supplies and materials | Itemized | $8,730.92 |
| Member total | $376,847.70 |
Staff, by title20 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,250.01 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $21,249.99 |
| CONSTITUENT SERVICES COORDINAT | 2 | $16,666.66 |
| CASEWORKER ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS MANAGER | 1 | $13,749.99 |
| SENIOR ADVISOR | 1 | $12,750.00 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $1,700.00 |
| Payroll total | 20 | $289,116.66 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153398 | 2024-04-10 | 2024-03-02–2024-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0151703 | 2024-04-12 | 2024-03-19–2024-04-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| 1743157 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0159148 | 2024-04-25 | 2024-03-18–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.00 |
| X0159154 | 2024-04-25 | 2024-03-21–2024-04-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $15.00 |
| X0160208 | 2024-04-30 | 2024-02-15–2024-03-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0160463 | 2024-04-30 | 2024-03-15–2024-04-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0160594 | 2024-04-30 | 2024-02-19–2024-03-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0163951 | 2024-05-09 | 2024-04-02–2024-05-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0160745 | 2024-05-15 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156226 | 2024-04-10 | 2024-03-28–2024-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.12 |
| 1742856 | 2024-04-16 | 2024-04-01–2024-04-30 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,345.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $539.28 |
| X0156423 | 2024-04-25 | 2024-02-14–2024-02-14 | EQUIP RENTAL (EFF 1/3/03) | HON RALPH NORMAN | $413.40 |
| X0152372 | 2024-04-30 | 2024-03-19–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.46 |
| X0160594 | 2024-04-30 | 2024-01-23–2024-02-22 | UTILITIES | IndividualName withheld | $155.13 |
| 〃 | 〃 | 2024-02-28–2024-03-27 | UTILITIES | IndividualName withheld | $91.98 |
Printing and franked mail, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.78 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.58 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| X0155814 | 2024-04-09 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0155475 | 2024-04-10 | 2024-03-27–2024-03-31 | ADVERTISEMENTS | THE SUMTER ITEM | $1,182.50 |
| X0155501 | 2024-04-10 | 2024-03-15–2024-03-29 | ADVERTISEMENTS | THE GAFFNEY LEDGER INC | $777.26 |
| X0155523 | 2024-04-10 | 2024-03-04–2024-03-29 | ADVERTISEMENTS | WBCU RADIO | $480.20 |
Travel, line by line88 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152850 | 2024-04-02 | 2024-03-10–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $803.70 |
| X0151274 | 2024-04-03 | 2024-02-21–2024-02-23 | LODGING | CITIBANK | $510.72 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $69.12 |
| X0153615 | 2024-04-04 | 2024-03-24–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $521.70 |
| X0153398 | 2024-04-10 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.64 |
| X0156932 | 2024-04-17 | 2024-04-03–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $728.71 |
| X0157126 | 2024-04-17 | 2024-03-20–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.08 |
| X0159030 | 2024-04-25 | 2024-04-08–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $550.70 |
| X0159422 | 2024-04-25 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $488.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,354.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| RMS0134305 | 2024-05-30 | 2024-05-01–2024-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,732.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153433 | 2024-04-08 | 2024-03-27–2024-03-27 | FOOD & BEVERAGE | IndividualName withheld | $152.56 |
| X0153398 | 2024-04-10 | 2024-02-24–2024-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $55.64 |
| 〃 | 〃 | 2024-03-24–2024-04-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $139.13 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0157097 | 2024-04-17 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.87 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $296.82 |
| X0156410 | 2024-04-25 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | HON RALPH NORMAN | $660.00 |
| X0156423 | 2024-04-25 | 2024-02-14–2024-02-14 | FOOD & BEVERAGE | HON RALPH NORMAN | $990.00 |
| X0156443 | 2024-04-25 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | HON RALPH NORMAN | $660.00 |
| X0156449 | 2024-04-25 | 2024-03-20–2024-03-20 | FOOD & BEVERAGE | HON RALPH NORMAN | $660.00 |