33rows
$16,980.95paid 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$628,306.412025 HON. RALPH NORMAN ($184,749.06) · 2026 HON. RALPH NORMAN ($443,557.35) · Median member: $497,960.53
2026 so far$443,557.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $338,665.84 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RALPH NORMAN | 2025 | $184,749.06 |
| 2026 HON. RALPH NORMAN | 2026 | $443,557.35 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,665.84 |
| 2 | Contractual services | Itemized | $56,114.43 |
| 3 | Rent, communications and utilities | Itemized | $29,564.10 |
| 4 | Printing and franked mail | Itemized | $176,584.78 |
| 5 | Travel | Itemized | $15,508.12 |
| 6 | Equipment | Itemized | $2,352.00 |
| 7 | Supplies and materials | Itemized | $9,517.14 |
| Member total | $628,306.41 |
Staff, by title65 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CASEWORKER | 6 | $50,749.98 |
| CHIEF OF STAFF | 3 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 3 | $24,125.01 |
| DEPUTY CHIEF OF STAFF - CASEWO | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $15,708.33 |
| PRESS ASSISTANT | 3 | $15,666.67 |
| PART-TIME EMPLOYEE | 6 | $13,687.50 |
| FIELD REPRESENTATIVE | 2 | $11,666.66 |
| STAFF ASSISTANT | 3 | $11,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,833.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,416.66 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,000.00 |
| other titles | 19 | $58,811.67 |
| Payroll total | 65 | $338,665.84 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315374 | 2026-01-27 | 2025-12-17–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0323283 | 2026-02-26 | 2026-01-17–2026-02-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Mailchimp | $47.70 |
| X0328905 | 2026-03-06 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $139.13 |
| X0328909 | 2026-03-06 | 2026-01-31–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.44 |
| X0328911 | 2026-03-06 | 2026-02-17–2026-03-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.59 |
| X0328908 | 2026-03-09 | 2026-02-12–2026-02-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| X0314719 | 2026-01-08 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0317096 | 2026-01-10 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3,900.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-07–2026-01-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0327523 | 2026-02-19 | 2026-01-08–2026-02-09 | UTILITIES | IndividualName withheld | $496.78 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,194.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.71 |
| X0329312 | 2026-02-25 | 2026-01-15–2026-02-17 | UTILITIES | CITY OF ROCK HILL SOUTH CAROLINA | $319.72 |
| X0328901 | 2026-03-05 | 2026-01-23–2026-02-22 | UTILITIES | IndividualName withheld | $56.98 |
| X0328898 | 2026-03-06 | 2026-01-29–2026-02-28 | UTILITIES | IndividualName withheld | $111.28 |
| X0334906 | 2026-03-17 | 2026-02-09–2026-03-09 | UTILITIES | IndividualName withheld | $185.41 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.10 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.87 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $577.20 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.00 |
| X0322474 | 2026-01-28 | 2026-01-13–2026-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0328220 | 2026-02-19 | 2026-02-05–2026-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| X0329314 | 2026-02-23 | 2026-02-18–2026-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line61 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0303246 | 2026-01-28 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $20.03 |
| X0322020 | 2026-02-04 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $490.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-12–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.49 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.40 |
| 〃 | 〃 | 2026-01-06–2026-01-20 | PRIVATE AUTO MILEAGE | 〃 | $99.93 |
| X0324346 | 2026-02-05 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.42 |
| X0324146 | 2026-02-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $449.58 |
| X0327328 | 2026-02-18 | 2026-02-09–2026-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.45 |
Equipment, line by line1 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317314 | 2026-01-10 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATION | $2,352.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319707 | 2026-01-28 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $4.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.49 |
| X0321998 | 2026-02-10 | 2026-01-14–2026-01-14 | FOOD & BEVERAGE | HON RALPH NORMAN | $752.40 |
| X0326308 | 2026-02-10 | 2026-01-03–2026-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| X0326320 | 2026-02-10 | 2026-01-03–2026-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| X0323040 | 2026-02-11 | 2026-01-27–2026-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.69 |
| X0327078 | 2026-02-18 | 2026-01-07–2026-01-07 | FOOD & BEVERAGE | HON RALPH NORMAN | $752.40 |
| X0327327 | 2026-02-18 | 2026-02-10–2026-02-10 | FOOD & BEVERAGE | IndividualName withheld | $5.19 |