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 Apr – Jun 2016

4 earlier →

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

Year

Spent this quarter$268,179.882010 HON. TOM PRICE ($71.24) · 2011 HON. TOM PRICE ($29.61) · 2015 HON. TOM PRICE ($4,055.35) · 2016 HON. TOM PRICE ($264,023.68) · Median member: $282,291.49

2016 so far$541,314.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $209,347.23 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2010 HON. TOM PRICE	2010	$71.24
2011 HON. TOM PRICE	2011	$29.61
2015 HON. TOM PRICE	2015	$4,055.35
2016 HON. TOM PRICE	2016	$264,023.68

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$209,347.23
2	Contractual services	Itemized	$5,655.00
3	Rent, communications and utilities	Itemized	$33,106.95
4	Printing and franked mail	Itemized	$4,945.95
5	Travel	Itemized	$6,789.84
6	Equipment	Itemized	$5,183.14
7	Supplies and materials	Itemized	$3,151.77
	Member total		$268,179.88

Staff, by title21 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$39,999.99
DEPUTY CHIEF OF STAFF	1	$23,750.01
LEGISLATIVE DIRECTOR	1	$15,750.00
FIELD REPRESENTATIVE	2	$15,000.00
DIR OF CONSTITUENT SVCS	1	$14,874.99
CONSTITUENT SERVICE DIRECTOR	1	$14,124.99
PRESS SECRETARY	1	$13,222.23
DISTRICT SCHEDULER	1	$12,500.01
SHARED EMPLOYEE	5	$11,250.00
POLICY ADVSR/LEGISLATIVE COUNS	1	$11,000.01
POLICY ADVISOR	1	$10,625.01
SCHEDULER	1	$9,249.99
STAFF ASSISTANT	1	$7,250.01
POLICY ASSISTANT	1	$5,166.66
PAID INTERN	1	$3,000.00
other titles	1	$2,583.33
Payroll total	21	$209,347.23

Contractual services, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851353	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856740	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
862085	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
852093	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	$5,000.00
E0392619	2016-04-19	2016-02-11–2016-03-10	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$80.80
E0392595	2016-04-20	2016-02-29–2016-02-29	POSTAGE / COURIER / BOX RENTAL	FEDEX	$5.88
E0392621	2016-04-20	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$795.46
E0392623	2016-04-20	2016-02-19–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,065.63
E0395188	2016-04-26	2016-04-10–2016-05-09	UTILITIES	DIRECTV	$34.99
E0395197	2016-04-27	2016-03-31–2016-03-31	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.28
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$214.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$576.81

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Printing and franked mail, line by line18 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,564.98
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$90.50
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,145.34
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$56.80
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.11
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$79.70
850476	2016-04-14	2016-03-14–2016-03-14	PRINTING & REPRODUCTION	PUBLIC PRINTER	$630.20
E0392582	2016-04-19	2016-01-21–2016-02-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$51.90
855620	2016-05-06	2016-03-14–2016-03-14	PRINTING & REPRODUCTION	PUBLIC PRINTER	$373.74
E0403806	2016-05-18	2016-03-18–2016-03-18	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95

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Travel, line by line38 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392584	2016-04-19	2016-02-26–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$11.02
〃	〃	2016-03-01–2016-03-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.10
E0394700	2016-04-22	2016-02-26–2016-02-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$142.10
〃	〃	2016-02-29–2016-02-29	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-03-03–2016-03-03	COMMERCIAL TRANSPORTATION	〃	$204.10
〃	〃	2016-03-17–2016-03-17	COMMERCIAL TRANSPORTATION	〃	$204.10
〃	〃	2016-03-18–2016-03-20	COMMERCIAL TRANSPORTATION	〃	$408.20
〃	〃	2016-03-21–2016-03-21	COMMERCIAL TRANSPORTATION	〃	$142.10
〃	〃	2016-03-24–2016-03-24	COMMERCIAL TRANSPORTATION	〃	$204.10
〃	〃	2016-03-28–2016-03-28	COMMERCIAL TRANSPORTATION	〃	$204.10

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Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
850539	2016-04-25	2015-12-23–2016-01-24	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$4,055.35

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Supplies and materials, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0392624	2016-04-20	2016-02-23–2016-03-04	WATER	IndividualName withheld	$174.34
E0395190	2016-04-26	2016-03-22–2016-04-06	WATER	IndividualName withheld	$349.88
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$299.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$555.84
E0404685	2016-05-23	2016-04-19–2016-05-04	WATER	IndividualName withheld	$310.47
FLG0059041	2016-05-31	2016-05-20–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$263.00
RMS0059044	2016-05-31	2016-05-01–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$579.45
E0408006	2016-06-02	2016-04-05–2017-04-03	PUBLICATIONS/REFERENCE MAT'L	THE ATLANTA JOURNAL-CONSTITUTION	$275.33
E0408148	2016-06-02	2016-05-17–2016-05-17	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$36.45
E0408150	2016-06-03	2016-05-20–2016-05-20	FOOD & BEVERAGE	CATERED SOUTHERN EVENTS LLC	$543.88

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