39rows
$16,124.65paid 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 2025
33 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$548,861.782024 HON. RALPH NORMAN ($197,734.82) · 2025 HON. RALPH NORMAN ($351,126.96) · Median member: $451,616.33
2025 so far$351,126.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $406,205.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RALPH NORMAN | 2024 | $197,734.82 |
| 2025 HON. RALPH NORMAN | 2025 | $351,126.96 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,205.93 |
| 2 | Contractual services | Itemized | $13,045.81 |
| 3 | Rent, communications and utilities | Itemized | $25,654.21 |
| 4 | Printing and franked mail | Itemized | $1,252.19 |
| 5 | Travel | Itemized | $21,838.54 |
| 6 | Equipment | Itemized | $40,058.64 |
| 7 | Supplies and materials | Itemized | $40,806.46 |
| Member total | $548,861.78 |
Staff, by title63 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CASEWORKER | 4 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,333.31 |
| DEPUTY CHIEF OF STAFF - OUTREA | 2 | $25,080.56 |
| EXECUTIVE DIRECTOR | 3 | $22,500.00 |
| DEPUTY CHIEF OF STAFF - CASEWO | 2 | $21,249.99 |
| CASEWORKER ASSISTANT | 2 | $16,250.01 |
| SCHEDULER/LEGISLATIVE ASSISTAN | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 3 | $16,027.78 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,318.33 |
| CHIEF OF STAFF | 3 | $14,898.34 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $14,833.33 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,458.33 |
| LEGISLATIVE ASSISTANT | 3 | $13,333.33 |
| CONSTITUENT SERVICES COORDINAT | 2 | $12,916.67 |
| other titles | 29 | $128,505.96 |
| Payroll total | 63 | $406,205.93 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804128 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804238 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0228340 | 2025-01-30 | 2025-01-02–2025-02-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812137 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812206 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0234713 | 2025-03-04 | 2025-01-27–2025-02-26 | JANITORIAL AND MAINT SERV | SHRED INDUSTRY SOLUTIONS INC | $350.00 |
| X0236893 | 2025-03-10 | 2025-02-02–2025-03-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 1817317 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817385 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226360 | 2025-01-21 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.25 |
| X0226683 | 2025-01-23 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.29 |
| 1807587 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| MED0139926 | 2025-01-28 | 2025-01-08–2025-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $415.00 |
| X0227672 | 2025-02-06 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.59 |
| X0227986 | 2025-02-07 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1812858 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $2,456.81 |
| X0232955 | 2025-02-18 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.15 |
| X0233871 | 2025-02-25 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $5,937.05 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.00 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$26.00 |
| X0226649 | 2025-01-21 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| MED0139926 | 2025-01-28 | 2025-01-21–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| X0228194 | 2025-01-28 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0231623 | 2025-02-07 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $736.00 |
| X0234714 | 2025-02-24 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222308 | 2025-01-21 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.10 |
| X0226548 | 2025-01-31 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $31.60 |
| X0228696 | 2025-02-06 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.82 |
| X0230108 | 2025-02-06 | 2025-01-27–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $926.96 |
| 〃 | 〃 | 2025-01-28–2025-01-28 | MEALS | IndividualName withheld | $18.77 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | MEALS | IndividualName withheld | $61.85 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $11.66 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $64.27 |
| 〃 | 〃 | 2025-01-28–2025-01-31 | CAR RENTAL | IndividualName withheld | $322.30 |
| X0230506 | 2025-02-10 | 2025-01-28–2025-01-31 | LODGING | IndividualName withheld | $372.90 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.86 |
| X0241302 | 2025-03-31 | 2025-03-13–2025-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,941.44 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,612.62 |
| 1822088 | 2025-03-31 | 2025-03-28–2025-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221788 | 2025-01-16 | 2024-12-26–2025-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0227586 | 2025-01-27 | 2025-01-15–2025-01-15 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $660.00 |
| X0227596 | 2025-01-27 | 2025-01-08–2025-01-08 | FOOD & BEVERAGE | CAPITOL HILL CLUB | $792.00 |
| X0228340 | 2025-01-30 | 2025-01-24–2025-02-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $118.48 |
| 〃 | 〃 | 2025-01-26–2025-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-12-24–2025-01-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.92 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.56 |
| X0225695 | 2025-01-31 | 2025-01-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $208.62 |
| 〃 | 〃 | 2025-01-30–2026-01-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $107.70 |