Representative · GA · Republican · bioguide P000591
Tom Price
In office since 2005
Spent this quarter$264,199.492016 HON. TOM PRICE ($29,401.92) · 2017 HON. TOM PRICE ($234,797.57) · Median member: $297,702.03
2017 so far$234,797.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $188,065.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM PRICE | 2016 | $29,401.92 |
| 2017 HON. TOM PRICE | 2017 | $234,797.57 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,065.99 |
| 2 | Contractual services | Itemized | $13,576.35 |
| 3 | Rent, communications and utilities | Itemized | $24,397.21 |
| 4 | Printing and franked mail | Itemized | $1,320.47 |
| 5 | Travel | Itemized | $4,544.79 |
| 6 | Equipment | Itemized | $10,725.24 |
| 7 | Supplies and materials | Itemized | $21,569.44 |
| Member total | $264,199.49 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $21,051.38 |
| DIR OF CONSTITUENT SVCS | 2 | $18,408.32 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $17,658.33 |
| DEPUTY CHIEF OF STAFF | 2 | $17,366.67 |
| DISTRICT SCHEDULER | 2 | $16,033.34 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $14,533.34 |
| SHARED EMPLOYEE | 10 | $13,450.01 |
| SCHEDULER | 2 | $12,783.32 |
| SENIOR POLICY ADVISOR | 2 | $12,495.84 |
| FIELD REP/CASEWORKER | 2 | $11,533.34 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,549.32 |
| PRESS SECRETARY | 2 | $6,533.34 |
| TEMPORARY EMPLOYEE | 2 | $6,533.34 |
| LEGISLATIVE DIRECTOR | 2 | $3,325.00 |
| SR POLICY ADVISOR/LEGIS COUN | 2 | $3,166.66 |
| other titles | 5 | $6,644.44 |
| Payroll total | 42 | $188,065.99 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476322 | 2017-01-12 | 2017-01-01–2017-12-31 | SECURITY SERVICE | LOUD SECURITY SYSTEMS INC | $455.40 |
| 898182 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 901235 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0477707 | 2017-01-19 | 2016-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0478847 | 2017-01-24 | 2017-01-01–2017-07-01 | WEB DEV HST EMAIL & RLTD SERV | REVILY LLC | $954.00 |
| 903460 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903756 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0494652 | 2017-03-15 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0494717 | 2017-03-15 | 2017-01-13–2017-01-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $459.00 |
| 908844 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476259 | 2017-01-12 | 2016-12-10–2017-01-09 | UTILITIES | DIRECTV | $139.98 |
| E0478846 | 2017-01-24 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $794.71 |
| 900759 | 2017-01-25 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.65 |
| E0482803 | 2017-02-01 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.20 |
| E0481710 | 2017-02-02 | 2017-01-10–2017-02-09 | UTILITIES | DIRECTV | $139.98 |
| 902010 | 2017-02-03 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,000.00 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
| 903977 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,000.00 |
| 906772 | 2017-02-24 | 2017-02-03–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.52 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$94.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.58 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$76.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.62 |
| E0496366 | 2017-03-22 | 2016-12-30–2017-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.33 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.30 |
| E0474996 | 2017-01-08 | 2016-09-21–2016-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $265.34 |
| E0475005 | 2017-01-08 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| LAW0064752 | 2017-01-09 | 2016-12-29–2016-12-29 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| E0475155 | 2017-01-11 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $329.50 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478855 | 2017-01-23 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| E0479859 | 2017-01-24 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
| E0485945 | 2017-02-09 | 2017-01-23–2017-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.06 |
| E0494626 | 2017-03-16 | 2017-01-23–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.10 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| 〃 | 〃 | 2017-02-08–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $257.10 |
| E0503080 | 2017-03-31 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $343.93 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $375.93 |
| 902254 | 2017-02-08 | 2017-02-06–2017-02-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,980.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.65 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.33 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.33 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477715 | 2017-01-19 | 2017-01-04–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRIER NEWSPAPERS LLC | $85.00 |
| E0478852 | 2017-01-24 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $84.86 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$251.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,123.41 |
| E0481695 | 2017-02-02 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $89.55 |
| E0485951 | 2017-02-09 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.47 |
| E0486954 | 2017-02-13 | 2016-12-27–2017-01-11 | WATER | IndividualName withheld | $194.21 |
| E0485959 | 2017-02-24 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $122.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$278.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $841.22 |