17rows
$16,491.36paid 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 2024
33 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$567,386.142023 HON. RALPH NORMAN ($7,370.43) · 2024 HON. RALPH NORMAN ($560,015.71) · Median member: $521,926.02
2024 so far$1,682,625.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $464,604.43 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RALPH NORMAN | 2023 | $7,370.43 |
| 2024 HON. RALPH NORMAN | 2024 | $560,015.71 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,604.43 |
| 2 | Contractual services | Itemized | $32,816.03 |
| 3 | Rent, communications and utilities | Itemized | $16,170.99 |
| 4 | Printing and franked mail | Itemized | $1,473.44 |
| 5 | Travel | Itemized | $32,779.76 |
| 6 | Equipment | Itemized | $2,450.80 |
| 7 | Supplies and materials | Itemized | $17,090.69 |
| Member total | $567,386.14 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,366.67 |
| CASEWORKER | 2 | $48,829.99 |
| FIELD REPRESENTATIVE | 2 | $45,200.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $40,883.33 |
| LEGISLATIVE DIRECTOR | 1 | $39,803.99 |
| DEPUTY CHIEF OF STAFF - OUTREA | 1 | $38,450.01 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $34,349.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,999.99 |
| CASEWORKER ASSISTANT | 1 | $26,650.01 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 1 | $26,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| PART-TIME EMPLOYEE | 2 | $16,499.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $15,413.89 |
| DISTRICT OFFICE PAID INTERN - | 1 | $10,480.55 |
| SHARED EMPLOYEE | 1 | $3,000.00 |
| other titles | 2 | $3,676.00 |
| Payroll total | 24 | $464,604.43 |
Contractual services, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201529 | 2024-10-15 | 2024-09-02–2024-10-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 01785045 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0203873 | 2024-10-18 | 2024-09-19–2024-10-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0203852 | 2024-10-21 | 2024-07-19–2024-08-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0203867 | 2024-10-21 | 2024-08-19–2024-09-18 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.99 |
| X0198292 | 2024-10-25 | 2024-08-27–2024-08-27 | SECURITY SERVICE | IndividualName withheld | $2,280.00 |
| X0205592 | 2024-10-28 | 2024-09-15–2024-10-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0208518 | 2024-11-06 | 2024-10-02–2024-11-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0209274 | 2024-11-07 | 2024-08-04–2024-08-13 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $25,000.00 |
| 01791930 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784515 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| 01784750 | 2024-10-16 | 2024-10-01–2024-10-31 | TEMPORARY SPACE RENTAL | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $200.00 |
| X0203873 | 2024-10-18 | 2024-08-23–2024-09-22 | UTILITIES | IndividualName withheld | $156.14 |
| 〃 | 〃 | 2024-08-29–2024-09-28 | UTILITIES | IndividualName withheld | $91.98 |
| 01787553 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | −$2,456.81 |
| X0203852 | 2024-10-21 | 2024-06-23–2024-07-22 | UTILITIES | IndividualName withheld | $156.14 |
| 〃 | 〃 | 2024-06-28–2024-07-27 | UTILITIES | IndividualName withheld | $91.98 |
| X0203867 | 2024-10-21 | 2024-07-23–2024-08-22 | UTILITIES | IndividualName withheld | $156.14 |
| 〃 | 〃 | 2024-07-29–2024-08-28 | UTILITIES | IndividualName withheld | $91.98 |
| X0205120 | 2024-10-25 | 2024-10-07–2024-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.05 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $460.46 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.45 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.35 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.51 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.90 |
| X0205121 | 2024-10-28 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0208864 | 2024-11-04 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0216931 | 2024-12-11 | 2024-09-15–2024-12-14 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $317.17 |
Travel, line by line175 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182186 | 2024-10-01 | 2024-06-18–2024-06-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $399.48 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $325.47 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $37.83 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $24.51 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $10.63 |
| X0183376 | 2024-10-01 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $28.76 |
| X0197449 | 2024-10-01 | 2024-09-20–2024-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $422.96 |
| 〃 | 〃 | 2024-09-21–2024-09-21 | MEALS | IndividualName withheld | $11.23 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $56.12 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| AMM0139307 | 2024-12-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.22 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
Supplies and materials, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197936 | 2024-10-01 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $10.72 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $226.80 |
| X0198282 | 2024-10-01 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| X0201529 | 2024-10-15 | 2024-09-29–2024-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.28 |
| 〃 | 〃 | 2024-08-24–2024-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $204.04 |
| 〃 | 〃 | 2024-09-26–2024-10-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0203873 | 2024-10-18 | 2024-08-20–2024-09-02 | WATER | IndividualName withheld | $42.90 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| X0203852 | 2024-10-21 | 2024-06-11–2024-06-25 | WATER | IndividualName withheld | $42.18 |
| 〃 | 〃 | 2024-07-09–2024-08-04 | WATER | IndividualName withheld | $69.71 |