20rows
$12,286.36paid 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 2025Jul – Sep 2025
33 earlier →
Apr – Jun 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$454,986.642025 HON. RALPH NORMAN ($454,986.64) · Median member: $432,916.48
2025 so far$1,187,901.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $310,906.88 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RALPH NORMAN | 2025 | $454,986.64 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,906.88 |
| 2 | Contractual services | Itemized | $41,503.73 |
| 3 | Rent, communications and utilities | Itemized | $34,078.02 |
| 4 | Printing and franked mail | Itemized | $32,330.78 |
| 5 | Travel | Itemized | $19,452.17 |
| 6 | Equipment | Itemized | $605.51 |
| 7 | Supplies and materials | Itemized | $16,109.55 |
| Member total | $454,986.64 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CASEWORKER | 3 | $50,749.98 |
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $16,333.33 |
| PRESS SECRETARY | 1 | $15,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,333.33 |
| PART-TIME EMPLOYEE | 3 | $11,909.71 |
| STAFF ASSISTANT | 2 | $11,680.56 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,316.66 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| SHARED STAFF | 1 | $5,000.01 |
| Payroll total | 24 | $310,906.88 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271528 | 2025-07-10 | 2025-01-22–2025-04-08 | SECURITY SERVICE | HACKETT SECURITY INC | $9,920.74 |
| 1844202 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844268 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0274308 | 2025-07-18 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0269760 | 2025-07-25 | 2025-06-17–2025-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0279467 | 2025-08-04 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1850921 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850987 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0282224 | 2025-08-20 | 2025-07-23–2025-07-29 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $1,662.50 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0266018 | 2025-07-09 | 2025-05-08–2025-06-09 | UTILITIES | IndividualName withheld | −$19.98 |
| 1845257 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WINTHROP UNIVERSITY | $3,200.00 |
| X0274063 | 2025-07-18 | 2025-07-07–2025-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.01 |
| X0269760 | 2025-07-25 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $56.98 |
| 〃 | 〃 | 2025-04-28–2025-05-28 | UTILITIES | CITIBANK -Hulu | $103.86 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,133.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $459.38 |
| X0277510 | 2025-08-01 | 2025-07-09–2025-07-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,000.00 |
Printing and franked mail, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,754.66 |
| 1860610 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $923.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.51 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$105.80 |
| X0271025 | 2025-07-03 | 2025-03-15–2025-06-14 | NON-FRANKABLE PRINTING & REPRO | DEX IMAGING INC | $340.74 |
| X0271301 | 2025-07-08 | 2025-06-11–2025-06-11 | ADVERTISEMENTS | KERSHAW NEWS ERA | $145.00 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.00 |
Travel, line by line61 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268515 | 2025-07-01 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.47 |
| X0269342 | 2025-07-01 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $14.45 |
| X0270505 | 2025-07-07 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $59.35 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | MEALS | IndividualName withheld | $10.39 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | CAR RENTAL | IndividualName withheld | $152.67 |
| X0270831 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $490.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $395.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.51 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line54 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268516 | 2025-07-01 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $5.29 |
| X0269081 | 2025-07-01 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.88 |
| X0269408 | 2025-07-01 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.48 |
| X0268012 | 2025-07-02 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $121.66 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.36 |
| X0269268 | 2025-07-07 | 2025-04-16–2025-04-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.91 |
| X0271236 | 2025-07-08 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | IndividualName withheld | $70.68 |
| X0265900 | 2025-07-11 | 2025-06-30–2025-07-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $46.64 |
| X0271024 | 2025-07-11 | 2025-06-30–2025-12-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| X0269760 | 2025-07-25 | 2025-06-07–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |