12rows
$6,776.34paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$399,140.072023 HON. RALPH NORMAN (−$222.03) · 2024 HON. RALPH NORMAN ($399,362.10) · Median member: $453,807.92
2024 so far$1,122,610.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $320,042.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | −$222.03 |
| 2024 HON. RALPH NORMAN | 2024 | $399,362.10 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,042.32 |
| 2 | Contractual services | Itemized | $10,531.17 |
| 3 | Rent, communications and utilities | Itemized | $21,797.72 |
| 4 | Printing and franked mail | Itemized | $18,548.17 |
| 5 | Travel | Itemized | $25,468.90 |
| 6 | Equipment | Itemized | $704.58 |
| 7 | Supplies and materials | Itemized | $2,047.21 |
| Member total | $399,140.07 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CASEWORKER | 2 | $32,499.99 |
| FIELD REPRESENTATIVE | 2 | $28,250.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $21,249.99 |
| SHARED EMPLOYEE | 4 | $20,009.00 |
| PART-TIME EMPLOYEE | 3 | $18,499.99 |
| CASEWORKER ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,900.00 |
| COMMUNICATIONS MANAGER | 1 | $4,333.33 |
| other titles | 1 | $300.00 |
| Payroll total | 27 | $320,042.32 |
Contractual services, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176684 | 2024-07-05 | 2024-06-15–2024-07-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0176271 | 2024-07-10 | 2024-04-15–2024-05-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0177651 | 2024-07-10 | 2024-05-24–2024-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $55.64 |
| X0178656 | 2024-07-10 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0178669 | 2024-07-10 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| 1764168 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0180708 | 2024-07-19 | 2024-05-20–2024-05-20 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $435.00 |
| X0159882 | 2024-08-07 | 2024-04-19–2024-05-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0167689 | 2024-08-07 | 2024-05-19–2024-06-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
| X0175484 | 2024-08-07 | 2024-06-19–2024-07-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $54.99 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176244 | 2024-07-10 | 2024-06-03–2024-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.65 |
| X0178656 | 2024-07-10 | 2024-04-23–2024-05-22 | UTILITIES | IndividualName withheld | $156.14 |
| 〃 | 〃 | 2024-04-29–2024-05-28 | UTILITIES | IndividualName withheld | $91.98 |
| X0178669 | 2024-07-10 | 2024-05-23–2024-06-22 | UTILITIES | IndividualName withheld | $156.14 |
| 〃 | 〃 | 2024-05-29–2024-06-28 | UTILITIES | IndividualName withheld | $91.98 |
| 1763867 | 2024-07-16 | 2024-07-01–2024-07-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| X0182264 | 2024-07-29 | 2024-07-09–2024-07-09 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $3,475.25 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,495.28 |
Printing and franked mail, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.90 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $539.78 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| X0177241 | 2024-07-09 | 2024-03-15–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $311.28 |
| X0176258 | 2024-07-10 | 2024-06-12–2024-06-12 | ADVERTISEMENTS | KERSHAW NEWS ERA | $95.00 |
| X0181098 | 2024-07-19 | 2024-06-30–2024-06-30 | ADVERTISEMENTS | KERSHAW RADIO CORPORATION | $2,016.00 |
| X0181357 | 2024-07-23 | 2024-07-03–2024-07-03 | ADVERTISEMENTS | KERSHAW NEWS ERA | $95.00 |
| X0181260 | 2024-07-25 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | COMMUNITY BROADCASTERS LLC | $475.00 |
Travel, line by line105 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176690 | 2024-07-05 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $22.58 |
| X0176702 | 2024-07-05 | 2024-06-17–2024-06-18 | LODGING | IndividualName withheld | $125.44 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $9.19 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $26.78 |
| X0176181 | 2024-07-10 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $44.17 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $21.35 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $6.19 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | TAXI/RIDE SHARE | IndividualName withheld | $74.69 |
| X0178604 | 2024-07-10 | 2024-06-18–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $480.95 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $10.31 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177651 | 2024-07-10 | 2024-05-24–2024-06-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $152.29 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0178656 | 2024-07-10 | 2024-05-01–2024-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| X0178669 | 2024-07-10 | 2024-05-06–2024-05-13 | WATER | IndividualName withheld | $26.09 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.99 |
| X0176157 | 2024-07-15 | 2024-06-17–2024-06-17 | WATER | IndividualName withheld | $3.14 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $170.70 |
| X0185132 | 2024-08-02 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | IndividualName withheld | $70.44 |