24rows
$14,390.83paid 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 2025
33 earlier →
Jul – Sep 2025Jan – Mar 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$390,617.692024 HON. RALPH NORMAN ($8,829.97) · 2025 HON. RALPH NORMAN ($381,787.72) · Median member: $428,214.67
2025 so far$732,914.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $278,162.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RALPH NORMAN | 2024 | $8,829.97 |
| 2025 HON. RALPH NORMAN | 2025 | $381,787.72 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,162.61 |
| 2 | Contractual services | Itemized | $17,394.14 |
| 3 | Rent, communications and utilities | Itemized | $34,873.34 |
| 4 | Printing and franked mail | Itemized | $25,352.82 |
| 5 | Travel | Itemized | $24,370.68 |
| 6 | Equipment | Itemized | $1,771.43 |
| 7 | Supplies and materials | Itemized | $8,692.67 |
| Member total | $390,617.69 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CASEWORKER | 3 | $49,416.66 |
| CHIEF OF STAFF | 1 | $38,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 5 | $18,711.11 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,629.64 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,166.66 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $7,944.44 |
| LEGISLATIVE AIDE | 1 | $4,583.33 |
| CONSTITUENT SERVICES COORDINAT | 1 | $4,375.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 6 | $9,335.77 |
| Payroll total | 28 | $278,162.61 |
Contractual services, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244749 | 2025-04-07 | 2025-03-02–2025-04-01 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| 〃 | 〃 | 2025-02-24–2025-03-24 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $59.92 |
| 〃 | 〃 | 2025-03-26–2025-04-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $18.92 |
| X0246984 | 2025-04-09 | 2025-03-18–2025-03-25 | JANITORIAL AND MAINT SERV | ACCORD CONSTRUCTION LLC | $1,621.88 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824228 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824294 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0249171 | 2025-04-22 | 2025-04-02–2025-04-02 | JANITORIAL AND MAINT SERV | WHATCHA NEED LLC | $520.00 |
| X0246973 | 2025-04-23 | 2025-03-18–2025-03-18 | JANITORIAL AND MAINT SERV | POLK ELECTRIC LLC | $650.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241886 | 2025-04-01 | 2025-01-28–2025-02-28 | UTILITIES | IndividualName withheld | $104.84 |
| 1825310 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WINTHROP UNIVERSITY | $3,200.00 |
| X0248545 | 2025-04-21 | 2025-04-07–2025-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $95.91 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,254.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,419.72 |
| X0251417 | 2025-04-29 | 2025-03-19–2025-04-17 | UTILITIES | CITY OF ROCK HILL SOUTH CAROLINA | $248.99 |
| X0251936 | 2025-04-29 | 2025-03-10–2025-04-08 | UTILITIES | IndividualName withheld | $73.97 |
| X0254632 | 2025-05-07 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.41 |
Printing and franked mail, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.06 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.47 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$64.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $682.49 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,329.67 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,677.52 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.48 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| X0246394 | 2025-04-09 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line68 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243808 | 2025-04-03 | 2025-03-21–2025-03-21 | MEALS | IndividualName withheld | $14.24 |
| X0243800 | 2025-04-07 | 2025-03-04–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $603.49 |
| X0244730 | 2025-04-07 | 2025-03-24–2025-03-24 | MEALS | IndividualName withheld | $22.06 |
| X0249963 | 2025-04-23 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $490.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.48 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.48 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.48 |
| 〃 | 〃 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | 〃 | $130.96 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828605 | 2025-04-29 | 2025-03-13–2025-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,941.44 |
| MNT0142331 | 2025-04-30 | 2025-03-28–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.55 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| 1840988 | 2025-06-18 | 2025-01-30–2025-01-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $995.08 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $263.86 |
| 1828605 | 2025-04-29 | 2025-03-13–2025-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,941.44 |
Supplies and materials, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241886 | 2025-04-01 | 2025-01-14–2025-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.33 |
| 〃 | 〃 | 2025-01-26–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-02-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.99 |
| X0244749 | 2025-04-07 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $266.41 |
| 〃 | 〃 | 2025-02-24–2025-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $138.14 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $49.00 |
| X0246053 | 2025-04-07 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $237.50 |
| X0246176 | 2025-04-07 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.73 |
| X0244654 | 2025-04-08 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $7.34 |