House ›Members' accounts ›Tom Price

Representative · GA · Republican · bioguide P000591

Tom Price

In office since 2005

Quarter

Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2016

4 earlier →

Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$320,171.342015 HON. TOM PRICE ($42,880.24) · 2016 HON. TOM PRICE ($277,291.10) · Median member: $302,567.93

2016 so far$277,291.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3636 entries · $194,538.89 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. TOM PRICE	2015	$42,880.24
2016 HON. TOM PRICE	2016	$277,291.10

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$194,538.89
2	Contractual services	Itemized	$24,095.00
3	Rent, communications and utilities	Itemized	$25,593.19
4	Printing and franked mail	Itemized	$64,226.15
5	Travel	Itemized	$7,404.56
6	Equipment	Itemized	$1,127.79
7	Supplies and materials	Itemized	$3,185.76
	Member total		$320,171.34

Staff, by title36 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$39,999.99
DEPUTY CHIEF OF STAFF	2	$23,722.23
POLICY ADVISOR	3	$21,366.68
LEGISLATIVE DIRECTOR	2	$15,733.33
FIELD REPRESENTATIVE	4	$14,966.67
DIR OF CONSTITUENT SVCS	2	$14,861.11
CONSTITUENT SERVICE DIRECTOR	2	$14,111.10
DISTRICT SCHEDULER	2	$12,450.01
SHARED EMPLOYEE	9	$11,400.00
SCHEDULER	2	$9,238.88
SPECIAL PROJECTS ASSISTANT	2	$7,749.99
STAFF ASSISTANT	2	$7,250.01
PAID INTERN	1	$1,466.67
LEGISLATIVE ASSISTANT	1	$222.22
Payroll total	36	$194,538.89

Contractual services, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
838377	2016-01-29	2015-10-20–2016-10-20	SECURITY SERVICE	LOUD SECURITY SYSTEMS INC	$500.00
840334	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
848273	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834927	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
834955	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835742	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	$5,000.00
E0364034	2016-01-29	2015-12-24–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$793.34
839472	2016-02-11	2016-02-02–2016-02-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
839549	2016-02-12	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	−$5,000.00
841075	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	$5,000.00
E0371336	2016-02-18	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,065.21
E0371487	2016-02-18	2016-01-10–2016-02-09	UTILITIES	DIRECTV	$38.49
E0372461	2016-02-22	2016-01-24–2016-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$795.46
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$44.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$222.25

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Printing and franked mail, line by line21 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$59.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$508.62
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$96.20
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,513.72
849460	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$28,831.43
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$50.15
E0372463	2016-02-22	2016-02-01–2016-02-01	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$119.85
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0383528	2016-03-25	2016-02-23–2016-02-23	PRINTING & REPRODUCTION	THE FRANKING GROUP	$15,837.00
E0383533	2016-03-25	2016-02-17–2016-02-17	PRINTING & REPRODUCTION	THE FRANKING GROUP	$12,193.00

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Travel, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0378223	2016-03-08	2016-01-04–2016-01-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$204.10
〃	〃	2016-01-18–2016-01-18	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-01-26–2016-01-26	COMMERCIAL TRANSPORTATION	〃	$204.10
E0378230	2016-03-08	2016-01-04–2016-01-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$295.20
〃	〃	2016-01-11–2016-01-11	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-01-15–2016-01-15	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-01-21–2016-01-21	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-02-08–2016-02-08	COMMERCIAL TRANSPORTATION	〃	$204.10
E0378228	2016-03-09	2016-01-15–2016-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$146.02
E0378229	2016-03-09	2016-01-30–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.51

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93

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all 3 rows as JSON
House detail CSV (rows 72,204 – 72,206)

Supplies and materials, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$227.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$686.70
E0371341	2016-02-19	2016-01-19–2016-01-19	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$42.49
E0372475	2016-02-23	2016-01-08–2016-01-13	WATER	IndividualName withheld	$258.50
E0372489	2016-02-23	2016-02-09–2017-02-09	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$158.82
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$512.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$611.33
E0378232	2016-03-09	2016-01-28–2016-02-09	WATER	IndividualName withheld	$291.97
E0378234	2016-03-09	2016-02-24–2016-02-24	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$136.66
849175	2016-03-17	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$322.64

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