14rows
$6,223.21paid 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 2025
34 earlier →
Jul – Sep 2025Apr – 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$461,810.382025 HON. RALPH NORMAN ($461,810.38) · Median member: $486,747.22
2025 so far$1,649,711.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $373,091.36 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RALPH NORMAN | 2025 | $461,810.38 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,091.36 |
| 2 | Contractual services | Itemized | $13,991.16 |
| 3 | Rent, communications and utilities | Itemized | $36,548.49 |
| 4 | Printing and franked mail | Itemized | $18,329.24 |
| 5 | Travel | Itemized | $12,019.18 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $7,242.95 |
| Member total | $461,810.38 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CASEWORKER | 3 | $62,259.98 |
| CHIEF OF STAFF | 1 | $51,150.00 |
| LEGISLATIVE DIRECTOR | 1 | $44,550.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,633.34 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $25,499.99 |
| SENIOR ADVISOR & COMMUNICATION | 1 | $22,388.89 |
| FIELD REPRESENTATIVE | 1 | $20,999.99 |
| SCHEDULER | 1 | $18,716.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,125.00 |
| PART-TIME EMPLOYEE | 3 | $13,741.66 |
| STAFF ASSISTANT | 1 | $13,466.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,333.34 |
| PRESS SECRETARY | 1 | $9,603.33 |
| SHARED EMPLOYEE | 2 | $9,460.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,879.16 |
| other titles | 3 | $7,283.34 |
| Payroll total | 26 | $373,091.36 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293589 | 2025-10-01 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0294460 | 2025-10-08 | 2025-09-17–2025-10-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2025-09-07–2025-10-07 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865106 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865246 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865107 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865247 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0299831 | 2025-11-17 | 2025-10-24–2025-11-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $139.42 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294460 | 2025-10-08 | 2025-08-23–2025-09-22 | UTILITIES | IndividualName withheld | $56.98 |
| 〃 | 〃 | 2025-08-28–2025-09-27 | UTILITIES | CITIBANK -Hulu | $103.86 |
| 〃 | 〃 | 2025-08-11–2025-09-09 | UTILITIES | IndividualName withheld | $20.02 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,145.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $461.21 |
| 1867181 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WINTHROP UNIVERSITY | $3,200.00 |
| X0298401 | 2025-11-15 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $380.31 |
| 1867182 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | WINTHROP UNIVERSITY | $3,200.00 |
Printing and franked mail, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$99.50 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $288.53 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $390.83 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $382.45 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0303154 | 2025-11-23 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,681.32 |
| X0303155 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | AMPLIFY INC | $30.52 |
| X0303621 | 2025-11-24 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294091 | 2025-10-02 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.64 |
| X0295090 | 2025-10-06 | 2025-08-26–2025-08-29 | LODGING | CITIBANK | $372.90 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $15.00 |
| X0296366 | 2025-10-06 | 2025-09-29–2025-09-29 | PARKING | IndividualName withheld | $15.00 |
| X0296623 | 2025-11-13 | 2025-04-24–2025-04-24 | MEALS | IndividualName withheld | $11.43 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $42.53 |
| X0242769 | 2025-11-15 | 2025-03-18–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $707.97 |
| 〃 | 〃 | 2025-03-18–2025-03-19 | LODGING | IndividualName withheld | $124.30 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $25.13 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $28.90 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293924 | 2025-10-01 | 2025-09-11–2025-09-11 | FOOD & BEVERAGE | IndividualName withheld | $34.99 |
| X0296229 | 2025-10-03 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $51.77 |
| 〃 | 〃 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $13.94 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | FOOD & BEVERAGE | IndividualName withheld | $15.13 |
| X0296370 | 2025-10-06 | 2025-09-25–2025-09-25 | FOOD & BEVERAGE | IndividualName withheld | $3.99 |
| X0294460 | 2025-10-08 | 2025-08-30–2025-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $25.44 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-09-24–2025-10-23 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK TGPPZ1NUX | $129.85 |
| 〃 | 〃 | 2025-08-29–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |