7rows
$1,190.49paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$254,508.652016 HON. TOM RICE ($254,508.65) · Median member: $282,291.49
2016 so far$501,467.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $199,022.37 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM RICE | 2016 | $254,508.65 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,022.37 |
| 2 | Contractual services | Itemized | $4,905.00 |
| 3 | Rent, communications and utilities | Itemized | $24,083.12 |
| 4 | Printing and franked mail | Itemized | $3,558.62 |
| 5 | Travel | Itemized | $19,086.70 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $3,012.84 |
| Member total | $254,508.65 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,828.75 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $18,875.01 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $9,680.57 |
| CASEWORKER | 1 | $9,249.99 |
| PRESS SECRETARY | 2 | $8,599.99 |
| SHARED EMPLOYEE | 3 | $4,693.62 |
| VETERANS & COMM OUTREACH COORD | 1 | $4,166.67 |
| PAID INTERN | 3 | $3,427.77 |
| Payroll total | 22 | $199,022.37 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851300 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 856682 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 862031 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388986 | 2016-04-07 | 2016-03-08–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.06 |
| E0388976 | 2016-04-08 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $403.60 |
| E0388987 | 2016-04-11 | 2016-04-01–2016-04-30 | UTILITIES | HTC INC | $26.23 |
| 850893 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,338.00 |
| 850894 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,833.00 |
| E0391389 | 2016-04-18 | 2016-03-11–2016-03-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.39 |
| E0393815 | 2016-04-21 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $39.99 |
| E0393817 | 2016-04-22 | 2016-02-29–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,728.80 |
| E0393838 | 2016-04-22 | 2016-04-10–2016-05-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $407.22 |
| E0395194 | 2016-04-26 | 2016-04-19–2016-05-18 | UTILITIES | TIME WARNER CABLE | $167.77 |
Printing and franked mail, line by line14 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $841.58 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,041.46 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$15.50 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $584.98 |
| E0393827 | 2016-04-21 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| E0393839 | 2016-04-21 | 2016-02-29–2016-03-31 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $4.80 |
| 855620 | 2016-05-06 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $174.04 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | 〃 | $243.02 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388955 | 2016-04-07 | 2016-03-04–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $316.44 |
| E0388972 | 2016-04-11 | 2016-03-27–2016-04-04 | COMMERCIAL TRANSPORTATION | HON HUGH THOMPSON RICE JR | $622.20 |
| E0388984 | 2016-04-11 | 2016-01-04–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.70 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $787.10 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $787.10 |
| 〃 | 〃 | 2016-02-04–2016-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $440.20 |
| E0390057 | 2016-04-12 | 2016-03-26–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.70 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.82 |
| E0390021 | 2016-04-13 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $670.68 |
| E0390033 | 2016-04-13 | 2016-02-28–2016-03-23 | MEALS | CITIBANK GOV CARD SERVICE | $91.67 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388955 | 2016-04-07 | 2016-03-19–2016-03-19 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 850561 | 2016-04-15 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $129.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $303.76 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $108.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $148.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COLUMBIA BOOKS INC | $284.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0393834 | 2016-04-21 | 2016-04-14–2016-05-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0396387 | 2016-04-28 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.95 |