Representative · GA · Republican · bioguide P000591
Tom Price
In office since 2005
Spent this quarter$303,884.092016 HON. TOM PRICE ($303,884.09) · Median member: $323,677.86
2016 so far$1,167,001.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $265,825.93 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM PRICE | 2016 | $303,884.09 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,825.93 |
| 2 | Contractual services | Itemized | $6,155.00 |
| 3 | Rent, communications and utilities | Itemized | $22,596.81 |
| 4 | Printing and franked mail | Itemized | $1,893.57 |
| 5 | Travel | Itemized | $4,546.44 |
| 6 | Equipment | Itemized | $1,127.79 |
| 7 | Supplies and materials | Itemized | $1,738.55 |
| Member total | $303,884.09 |
Staff, by title26 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,700.91 |
| DEPUTY CHIEF OF STAFF | 1 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.00 |
| SR POLICY ADVISOR/LEGIS COUN | 1 | $20,000.00 |
| DIR OF CONSTITUENT SVCS | 1 | $18,874.99 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $18,124.99 |
| FIELD REPRESENTATIVE | 3 | $18,000.01 |
| PRESS SECRETARY | 1 | $18,000.01 |
| DISTRICT SCHEDULER | 1 | $16,500.01 |
| POLICY ADVISOR | 1 | $14,625.01 |
| SCHEDULER | 1 | $13,249.99 |
| POLICY ASSISTANT | 1 | $11,749.99 |
| STAFF ASSISTANT | 1 | $11,250.01 |
| PROFESSIONAL STAFF | 1 | $10,000.00 |
| SHARED EMPLOYEE | 5 | $9,750.00 |
| other titles | 5 | −$4,500.00 |
| Payroll total | 26 | $265,825.93 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882774 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0455148 | 2016-11-04 | 2016-10-20–2016-10-20 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $500.00 |
| 888000 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895414 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445843 | 2016-10-03 | 2016-08-30–2016-08-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.08 |
| E0445871 | 2016-10-03 | 2016-09-10–2016-10-09 | UTILITIES | DIRECTV | $41.99 |
| 883495 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,000.00 |
| E0450162 | 2016-10-20 | 2016-08-19–2016-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,140.57 |
| E0451014 | 2016-10-26 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $795.58 |
| E0452104 | 2016-10-27 | 2016-09-12–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.51 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $206.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $87.82 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $779.27 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$114.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.06 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$95.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.96 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$134.25 |
| E0449167 | 2016-10-12 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0449175 | 2016-10-14 | 2016-07-21–2016-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.17 |
| E0452111 | 2016-10-27 | 2016-08-05–2016-08-05 | ADVERTISEMENTS | REVILY LLC | $750.00 |
| E0461106 | 2016-11-30 | 2016-08-21–2016-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $119.56 |
Travel, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445814 | 2016-10-03 | 2016-09-13–2016-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| E0445820 | 2016-10-03 | 2016-09-09–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.85 |
| E0445828 | 2016-10-03 | 2016-07-15–2016-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.08 |
| E0446954 | 2016-10-06 | 2016-09-06–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.18 |
| E0450161 | 2016-10-21 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.60 |
| E0450163 | 2016-10-21 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.10 |
| E0451015 | 2016-10-25 | 2016-09-06–2016-10-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.16 |
| E0451998 | 2016-10-25 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.00 |
| 〃 | 〃 | 2016-10-03–2016-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.93 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.93 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.93 |
Supplies and materials, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449169 | 2016-10-14 | 2016-09-07–2016-09-21 | WATER | IndividualName withheld | $295.15 |
| E0451013 | 2016-10-25 | 2016-08-05–2016-08-05 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $51.45 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$291.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.42 |
| E0460018 | 2016-11-29 | 2016-10-05–2016-10-19 | WATER | IndividualName withheld | $310.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$256.00 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $433.13 |
| E0462968 | 2016-12-07 | 2016-10-28–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $108.86 |
| E0469955 | 2016-12-16 | 2016-11-02–2016-11-16 | WATER | IndividualName withheld | $321.93 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$381.00 |