2rows
$138.01paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$316,874.062015 HON. TOM RICE ($69,915.01) · 2016 HON. TOM RICE ($246,959.05) · Median member: $302,567.93
2016 so far$246,959.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $213,036.12 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM RICE | 2015 | $69,915.01 |
| 2016 HON. TOM RICE | 2016 | $246,959.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,036.12 |
| 2 | Contractual services | Itemized | $30,525.00 |
| 3 | Rent, communications and utilities | Itemized | $21,132.44 |
| 4 | Printing and franked mail | Itemized | $28,166.66 |
| 5 | Travel | Itemized | $18,063.93 |
| 6 | Equipment | Itemized | $2,104.90 |
| 7 | Supplies and materials | Itemized | $3,845.01 |
| Member total | $316,874.06 |
Staff, by title38 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| STAFF ASSISTANT | 5 | $21,472.22 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| ECONOMIC DEVELOPMENT REPRESENT | 2 | $18,875.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEG ASST/LEG CORRESPONDENT | 2 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $11,250.00 |
| PEE DEE REGIONAL REP | 2 | $10,972.23 |
| PRESS SECRETARY | 2 | $10,749.99 |
| SCHEDULER | 2 | $9,999.99 |
| CASEWORKER | 2 | $9,249.99 |
| FIELD REPRESENTATIVE | 2 | $7,250.01 |
| PAID INTERN | 4 | $6,051.94 |
| SHARED EMPLOYEE | 5 | $4,561.98 |
| Payroll total | 38 | $213,036.12 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840281 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 848220 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| E0358484 | 2016-01-08 | 2015-12-17–2015-12-17 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $7,680.00 |
| 834872 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 835250 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $17,940.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358512 | 2016-01-06 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $186.61 |
| E0359567 | 2016-01-11 | 2016-01-01–2016-01-31 | UTILITIES | HTC INC | $26.23 |
| E0359573 | 2016-01-11 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,254.13 |
| E0364939 | 2016-01-29 | 2016-01-10–2016-02-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $407.76 |
| E0364946 | 2016-01-29 | 2016-01-19–2016-02-18 | UTILITIES | TIME WARNER CABLE | $167.77 |
| E0366126 | 2016-02-03 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $184.97 |
| 839874 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,338.00 |
| 839875 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,833.00 |
| E0371352 | 2016-02-18 | 2016-01-11–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.95 |
| E0371364 | 2016-02-18 | 2016-02-01–2016-02-29 | UTILITIES | HTC INC | $26.23 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.00 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,816.80 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,072.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$23.46 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0371377 | 2016-02-18 | 2015-12-14–2016-01-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $168.78 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-ATL CORP OF WILMINGTON | $84.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $509.99 |
| E0386298 | 2016-03-29 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line74 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363363 | 2016-01-21 | 2016-01-08–2016-01-09 | LODGING | IndividualName withheld | $171.42 |
| 〃 | 〃 | 2016-01-08–2016-01-10 | CAR RENTAL | IndividualName withheld | $49.80 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | GASOLINE | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2016-01-08–2016-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.46 |
| E0364941 | 2016-01-29 | 2016-01-09–2016-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2016-01-10–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $689.20 |
| E0366132 | 2016-02-03 | 2016-01-25–2016-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.76 |
| E0366169 | 2016-02-03 | 2016-01-13–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| E0371351 | 2016-02-17 | 2016-01-25–2016-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.70 |
| E0371346 | 2016-02-18 | 2016-01-21–2016-01-22 | LODGING | IndividualName withheld | $63.53 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 844799 | 2016-03-09 | 2016-01-24–2016-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,264.90 |
Supplies and materials, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363231 | 2016-01-21 | 2016-01-14–2016-02-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.66 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.67 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0371347 | 2016-02-18 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| E0371350 | 2016-02-18 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.62 |