Representative · GA · Republican · bioguide P000591
Tom Price
In office since 2005
Spent this quarter$23,919.182017 HON. TOM PRICE ($23,919.18) · Median member: $294,398.14
2017 so far$403,516.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $14,541.80 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM PRICE | 2017 | $23,919.18 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $14,541.80 |
| 2 | Contractual services | Itemized | $6,576.42 |
| 3 | Rent, communications and utilities | Itemized | $2,663.15 |
| 4 | Printing and franked mail | Itemized | $5.68 |
| 5 | Travel | Itemized | −$116.09 |
| 6 | Supplies and materials | Itemized | $248.22 |
| Member total | $23,919.18 |
Staff, by title30 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE/CASEWORKE (OTHER COMPENSATION) | 1 | $2,833.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,582.08 |
| LEGISLATIVE ASSISTANT | 3 | $2,500.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,333.33 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $2,236.11 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $2,055.56 |
| COMMUNICATIONS DIRECTOR | 1 | $1,166.67 |
| SHARED EMPLOYEE | 2 | $400.00 |
| CASEWORKER | 4 | $0.00 |
| CHIEF OF STAFF | 2 | $0.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $0.00 |
| DISTRICT DIRECTOR | 2 | $0.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $0.00 |
| SCHEDULER | 2 | $0.00 |
| STAFF ASSISTANT | 2 | $0.00 |
| other titles | 2 | −$1,565.28 |
| Payroll total | 30 | $14,541.80 |
Contractual services, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0542481 | 2017-08-23 | 2017-06-01–2017-06-20 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,576.42 |
Rent, communications and utilities, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529006 | 2017-07-03 | 2017-06-10–2017-07-09 | UTILITIES | DIRECTV | $143.98 |
| E0534329 | 2017-07-21 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $101.44 |
| E0534333 | 2017-07-21 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,162.06 |
| E0534335 | 2017-07-21 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $794.06 |
| E0539575 | 2017-08-07 | 2017-06-26–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.72 |
| E0542484 | 2017-08-17 | 2017-06-19–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $274.51 |
| E0546674 | 2017-08-24 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.50 |
| E0546671 | 2017-08-30 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $36.23 |
| E0546672 | 2017-08-30 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $70.63 |
| E0546705 | 2017-08-30 | 2017-06-16–2017-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.02 |
Printing and franked mail, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534343 | 2017-07-21 | 2017-04-22–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $5.68 |
Travel, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13276 | 2017-07-28 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | CITIBANK | −$116.09 |
Supplies and materials, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534327 | 2017-07-21 | 2017-05-22–2017-08-20 | PUBLICATIONS/REFERENCE MAT'L | COX ENTERPRISES INC | $92.25 |
| E0534338 | 2017-07-21 | 2017-06-28–2017-06-28 | WATER | IndividualName withheld | $38.97 |
| E0534341 | 2017-07-21 | 2017-04-26–2017-04-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $117.00 |