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 Jul – Sep 2016

4 earlier →

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

Year

Spent this quarter$321,802.192016 HON. TOM PRICE ($321,802.19) · Median member: $292,350.17

2016 so far$863,116.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2323 entries · $221,625.00 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. TOM PRICE	2016	$321,802.19

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$221,625.00
2	Contractual services	Itemized	$5,775.00
3	Rent, communications and utilities	Itemized	$34,630.51
4	Printing and franked mail	Itemized	$46,965.41
5	Travel	Itemized	$8,215.85
6	Equipment	Itemized	$2,285.81
7	Supplies and materials	Itemized	$2,304.61
	Member total		$321,802.19

Staff, by title23 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 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
SR POLICY ADVISOR/LEGIS COUN	1	$15,000.00
DIR OF CONSTITUENT SVCS	1	$14,874.99
CONSTITUENT SERVICE DIRECTOR	1	$14,124.99
PRESS SECRETARY	1	$14,000.01
DISTRICT SCHEDULER	1	$12,500.01
SHARED EMPLOYEE	5	$11,250.00
POLICY ADVISOR	1	$10,625.01
SCHEDULER	1	$9,249.99
POLICY ASSISTANT	1	$7,749.99
STAFF ASSISTANT	1	$7,250.01
PAID INTERN	1	$3,000.00
other titles	3	$7,500.00
Payroll total	23	$221,625.00

Contractual services, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
867224	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872472	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
877710	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0442447	2016-09-21	2016-09-08–2016-09-08	SECURITY SERVICE	LOUD SECURITY SYSTEMS INC	$120.00

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Rent, communications and utilities, line by line36 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417498	2016-07-01	2016-05-24–2016-06-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$795.22
E0420247	2016-07-11	2016-05-19–2016-06-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,135.46
867966	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	MIMMS MILL LLC	$5,000.00
870780	2016-07-25	2016-06-10–2016-07-09	UTILITIES	DIRECTV	$34.99
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$40.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$214.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$644.41
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$87.82
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$4.75
E0430532	2016-08-12	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$895.21

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Printing and franked mail, line by line14 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$24.88
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$60.35
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$95.15
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,629.57
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$110.65
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,737.91
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$33.00
E0430546	2016-08-11	2016-04-21–2016-05-21	PRINTING & REPRODUCTION	XEROX CORPORATION	$68.75
E0430549	2016-08-12	2016-04-28–2016-04-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
E0435731	2016-08-30	2016-07-20–2016-07-20	PRINTING & REPRODUCTION	THE FRANKING GROUP	$21,439.00

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Travel, line by line46 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417677	2016-07-05	2016-05-31–2016-06-02	MEALS	IndividualName withheld	$38.27
〃	〃	〃	CAR RENTAL	IndividualName withheld	$283.40
〃	〃	2016-06-01–2016-06-01	GASOLINE	IndividualName withheld	$13.98
〃	〃	2016-05-31–2016-06-02	TAXI/PARKING/TOLLS	IndividualName withheld	$45.99
E0420178	2016-07-08	2016-06-21–2016-06-21	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$142.10
E0420180	2016-07-08	2016-06-24–2016-06-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$204.10
E0422940	2016-07-18	2016-06-06–2016-06-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$680.10
〃	〃	2016-06-09–2016-06-09	COMMERCIAL TRANSPORTATION	〃	$172.10
〃	〃	2016-06-13–2016-06-13	COMMERCIAL TRANSPORTATION	〃	$204.10
〃	〃	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	〃	$204.10

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Equipment, line by line4 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
868143	2016-07-19	2016-05-02–2016-05-02	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,158.02
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$375.93

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Supplies and materials, line by line13 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420253	2016-07-12	2016-04-06–2016-04-06	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$98.24
E0423029	2016-07-19	2016-06-15–2016-06-29	WATER	IndividualName withheld	$337.23
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$205.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$356.80
E0430550	2016-08-12	2016-07-26–2016-07-26	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$144.91
E0435728	2016-08-30	2016-07-13–2016-07-27	WATER	IndividualName withheld	$261.92
E0435730	2016-08-30	2016-07-27–2016-07-27	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$6.38
E0435733	2016-08-30	2016-08-08–2016-08-08	OFFICE SUPPLIES (OUTSIDE)	SHEFFIELD OFFICE PRODUCTS	$19.84
FLG0061411	2016-08-31	2016-08-20–2016-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$337.00
RMS0061416	2016-08-31	2016-08-01–2016-08-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$872.65

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