Representative · GA · Republican · bioguide P000591
Tom Price
In office since 2005
Spent this quarter$151,277.192016 HON. TOM PRICE ($6,477.83) · 2017 HON. TOM PRICE ($144,799.36) · Median member: $289,986.76
2017 so far$379,596.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $88,373.71 · 12 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM PRICE | 2016 | $6,477.83 |
| 2017 HON. TOM PRICE | 2017 | $144,799.36 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $88,373.71 |
| 2 | Contractual services | Itemized | $16,255.00 |
| 3 | Rent, communications and utilities | Itemized | $23,166.83 |
| 4 | Printing and franked mail | Itemized | $7,046.33 |
| 5 | Travel | Itemized | $157.24 |
| 6 | Equipment | Itemized | $15,274.72 |
| 7 | Supplies and materials | Itemized | $1,003.36 |
| Member total | $151,277.19 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICE DIRECTOR | 1 | $17,888.88 |
| DISTRICT SCHEDULER | 1 | $15,622.23 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $15,111.12 |
| FIELD REP/CASEWORKER | 1 | $9,644.45 |
| TEMPORARY EMPLOYEE | 1 | $6,900.00 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| STAFF ASSISTANT | 1 | $4,487.58 |
| DIR OF CONSTITUENT SVCS | 1 | $3,479.17 |
| SCHEDULER | 1 | $3,050.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,541.67 |
| FIELD REP/CASEWORKER (OTHER COMPENSATION) | 1 | $2,333.33 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $1,565.28 |
| Payroll total | 13 | $88,373.71 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914429 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914725 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0506496 | 2017-04-18 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| E0511762 | 2017-05-09 | 2017-04-17–2017-04-17 | JANITORIAL AND MAINT SERV | A1 COMMERCIAL CLEANING SERVICES LLC | $325.00 |
| 920024 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920318 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0514922 | 2017-05-17 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $400.00 |
| 928144 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928432 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0525578 | 2017-06-22 | 2017-06-05–2017-06-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503064 | 2017-04-07 | 2017-03-10–2017-04-09 | UTILITIES | DIRECTV | $146.23 |
| 914951 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MIMMS MILL LLC | $5,000.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $206.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $485.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $87.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.81 |
| E0509108 | 2017-04-27 | 2017-04-10–2017-05-09 | UTILITIES | DIRECTV | $146.23 |
| E0511761 | 2017-05-03 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0511763 | 2017-05-03 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $794.06 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.06 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | $7.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.53 |
| E0518191 | 2017-05-25 | 2017-02-28–2017-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.88 |
| E0525575 | 2017-06-22 | 2017-01-21–2017-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $67.67 |
| E0526616 | 2017-06-23 | 2017-03-21–2017-04-22 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.69 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,359.75 |
Travel, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503066 | 2017-04-07 | 2017-01-06–2017-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.16 |
| E0503062 | 2017-04-07 | 2016-11-14–2016-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.08 |
| 〃 | 〃 | 2016-12-01–2016-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.62 |
| 〃 | 〃 | 2017-01-02–2017-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.38 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.33 |
| 918873 | 2017-05-09 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,868.00 |
| 918874 | 2017-05-09 | 2017-05-01–2017-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,038.00 |
| 923546 | 2017-05-22 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,683.83 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $157.33 |
| 〃 | 〃 | 2017-05-08–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.90 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.33 |
Supplies and materials, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503070 | 2017-04-11 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $315.93 |
| E0503077 | 2017-04-11 | 2017-02-24–2017-03-08 | WATER | IndividualName withheld | $41.39 |
| E0509109 | 2017-04-27 | 2017-04-05–2017-04-05 | WATER | IndividualName withheld | $37.97 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.28 |
| E0512831 | 2017-05-08 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $83.62 |
| E0512829 | 2017-05-11 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | SHEFFIELD OFFICE PRODUCTS | $389.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.00 |
| E0526614 | 2017-06-23 | 2017-05-16–2017-05-31 | WATER | IndividualName withheld | $97.07 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |