Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,789.022015 HON. TOM RICE ($1,079.99) · 2016 HON. TOM RICE ($292,709.03) · Median member: $292,350.17
2016 so far$794,176.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $215,149.30 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM RICE | 2015 | $1,079.99 |
| 2016 HON. TOM RICE | 2016 | $292,709.03 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,149.30 |
| 2 | Contractual services | Itemized | $4,905.00 |
| 3 | Rent, communications and utilities | Itemized | $22,785.20 |
| 4 | Printing and franked mail | Itemized | $29,678.94 |
| 5 | Travel | Itemized | $13,811.96 |
| 6 | Equipment | Itemized | $2,679.19 |
| 7 | Supplies and materials | Itemized | $4,779.43 |
| Member total | $293,789.02 |
Staff, by title26 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,333.35 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| ECONOMIC DEVELOPMENT REPRESENT | 1 | $18,875.01 |
| FIELD REPRESENTATIVE | 2 | $16,000.02 |
| STAFF ASSISTANT | 3 | $15,305.54 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,249.99 |
| SCHEDULER | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,249.99 |
| PAID INTERN | 6 | $9,226.67 |
| VET & COMM OUTREACH REP | 1 | $6,411.12 |
| SHARED EMPLOYEE | 3 | $4,747.62 |
| Payroll total | 26 | $215,149.30 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867170 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 872418 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 877656 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418815 | 2016-07-05 | 2016-06-15–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0418808 | 2016-07-07 | 2016-06-21–2016-06-21 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $3,182.60 |
| E0420380 | 2016-07-13 | 2016-07-01–2016-07-31 | UTILITIES | HTC INC | $27.30 |
| 866766 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,338.00 |
| 866767 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,833.00 |
| E0424462 | 2016-07-21 | 2016-05-21–2016-05-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| E0424464 | 2016-07-21 | 2016-07-19–2016-08-18 | UTILITIES | TIME WARNER CABLE | $168.64 |
| E0424475 | 2016-07-21 | 2016-07-10–2016-08-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONTIER COMMUNICATIONS | $407.35 |
| E0424481 | 2016-07-25 | 2016-06-27–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.50 |
| E0425353 | 2016-07-25 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $354.19 |
Printing and franked mail, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,209.94 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,778.66 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,246.13 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,437.98 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| E0418147 | 2016-07-01 | 2016-03-31–2016-04-12 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $80.88 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $75.31 |
| E0424480 | 2016-07-21 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0425299 | 2016-07-25 | 2016-07-14–2016-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418144 | 2016-07-01 | 2016-06-16–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.76 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.68 |
| E0418812 | 2016-07-07 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.70 |
| E0418816 | 2016-07-07 | 2016-05-11–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.76 |
| 〃 | 〃 | 2016-06-01–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.74 |
| E0424318 | 2016-07-21 | 2016-05-31–2016-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $345.20 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $276.10 |
| 〃 | 〃 | 2016-06-17–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $62.39 |
| 〃 | 〃 | 2016-06-20–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $517.70 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $597.10 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868147 | 2016-07-19 | 2016-05-31–2016-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $759.20 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 881110 | 2016-09-23 | 2016-05-13–2016-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,079.99 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418812 | 2016-07-07 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $11.00 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $60.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $118.93 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $185.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $32.49 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0424483 | 2016-07-25 | 2016-07-14–2016-08-13 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.26 |