20rows
$10,173.66paid 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$398,108.322025 HON. RALPH NORMAN ($49,629.44) · 2026 HON. RALPH NORMAN ($348,478.88) · Median member: $445,551.61
2026 so far$792,036.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $354,255.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. RALPH NORMAN | 2025 | $49,629.44 |
| 2026 HON. RALPH NORMAN | 2026 | $348,478.88 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,255.88 |
| 2 | Contractual services | Itemized | $3,525.87 |
| 3 | Rent, communications and utilities | Itemized | $20,758.08 |
| 4 | Printing and franked mail | Itemized | $1,784.09 |
| 5 | Travel | Itemized | $11,570.17 |
| 6 | Supplies and materials | Itemized | $6,214.23 |
| Member total | $398,108.32 |
Staff, by title53 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CASEWORKER | 3 | $58,362.48 |
| CHIEF OF STAFF | 1 | $47,437.50 |
| DEPUTY CHIEF OF STAFF - CASEWO | 1 | $24,437.49 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| OUTREACH DIRECTOR | 1 | $20,124.99 |
| DIRECTOR OF OPERATIONS | 1 | $18,687.51 |
| SENIOR POLICY ADVISOR | 1 | $18,687.51 |
| LEGISLATIVE AIDE | 1 | $17,250.00 |
| PRESS ASSISTANT | 1 | $17,250.00 |
| PART-TIME EMPLOYEE | 3 | $15,740.64 |
| STAFF ASSISTANT | 2 | $11,111.11 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $9,500.00 |
| PAID INTERN - HOUSE PROGRAM | 18 | $9,466.63 |
| SHARED EMPLOYEE | 1 | $6,900.00 |
| other titles | 14 | $33,300.00 |
| Payroll total | 53 | $354,255.88 |
Contractual services, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342556 | 2026-04-13 | 2026-03-13–2026-03-13 | SECURITY SERVICE | HACKETT SECURITY INC | $2,506.15 |
| X0353185 | 2026-05-21 | 2026-02-24–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $121.77 |
| X0353188 | 2026-05-21 | 2026-03-17–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $74.19 |
| X0353190 | 2026-05-21 | 2026-03-12–2026-04-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| X0353191 | 2026-05-21 | 2026-04-12–2026-04-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| X0353192 | 2026-05-21 | 2026-05-12–2026-05-12 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
| X0353193 | 2026-05-21 | 2026-01-31–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| X0353195 | 2026-05-21 | 2026-03-31–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| X0353196 | 2026-05-21 | 2026-04-30–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.20 |
| X0353197 | 2026-05-21 | 2026-02-28–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25.44 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336899 | 2026-04-01 | 2026-02-17–2026-03-18 | UTILITIES | CITY OF ROCK HILL SOUTH CAROLINA | $259.16 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $97.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,304.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.71 |
| X0346098 | 2026-04-29 | 2026-03-18–2026-04-20 | UTILITIES | CITY OF ROCK HILL SOUTH CAROLINA | $320.20 |
| X0349381 | 2026-05-06 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $97.11 |
| X0351183 | 2026-05-13 | 2026-05-06–2026-05-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| X0352179 | 2026-05-14 | 2026-04-08–2026-05-11 | UTILITIES | IndividualName withheld | $38.63 |
| X0353179 | 2026-05-21 | 2026-02-28–2026-03-28 | UTILITIES | IndividualName withheld | $111.28 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $289.92 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$44.82 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.36 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$26.69 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.42 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$28.48 |
| X0343772 | 2026-04-15 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0343773 | 2026-04-15 | 2026-04-10–2026-04-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340158 | 2026-04-01 | 2026-03-17–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.97 |
| X0340088 | 2026-04-02 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $490.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-03–2026-03-24 | PRIVATE AUTO MILEAGE | 〃 | $99.93 |
| X0340827 | 2026-04-04 | 2026-03-25–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.39 |
| X0340290 | 2026-04-08 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | HON RALPH NORMAN | $419.40 |
| X0341264 | 2026-04-08 | 2026-03-18–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.10 |
| X0303242 | 2026-04-14 | 2026-04-06–2026-04-06 | MEALS | IndividualName withheld | $14.85 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340183 | 2026-04-01 | 2026-03-25–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| X0340866 | 2026-04-06 | 2026-04-01–2026-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.48 |
| X0340142 | 2026-04-20 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | HON RALPH NORMAN | $752.40 |
| X0345024 | 2026-04-22 | 2026-04-15–2026-04-15 | FOOD & BEVERAGE | IndividualName withheld | $3.69 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$155.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.04 |
| X0346988 | 2026-05-05 | 2026-04-23–2026-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2026-04-27–2026-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.54 |
| X0351183 | 2026-05-13 | 2026-05-06–2026-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.45 |
| X0351179 | 2026-05-14 | 2026-05-06–2026-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.39 |