1rows
$1,178.70paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$288,933.692015 HON. TOM RICE ($1,102.77) · 2016 HON. TOM RICE ($287,830.92) · Median member: $323,677.86
2016 so far$1,082,007.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $212,597.98 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM RICE | 2015 | $1,102.77 |
| 2016 HON. TOM RICE | 2016 | $287,830.92 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,597.98 |
| 2 | Contractual services | Itemized | $4,905.00 |
| 3 | Rent, communications and utilities | Itemized | $25,265.19 |
| 4 | Printing and franked mail | Itemized | $6,320.57 |
| 5 | Travel | Itemized | $13,385.43 |
| 6 | Equipment | Itemized | $1,942.77 |
| 7 | Supplies and materials | Itemized | $24,516.75 |
| Member total | $288,933.69 |
Staff, by title24 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,034.25 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| VET & COMM OUTREACH REP | 1 | $15,499.99 |
| LEG ASST/LEG CORRESPONDENT | 1 | $14,416.67 |
| PRESS SECRETARY | 1 | $13,166.66 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| CASEWORKER | 1 | $11,416.66 |
| SCHEDULER | 1 | $10,250.00 |
| FIELD REPRESENTATIVE | 1 | $9,333.34 |
| PAID INTERN | 4 | $7,620.00 |
| SHARED EMPLOYEE | 3 | $4,547.62 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,541.67 |
| ECONOMIC DEVELOPMENT REPRESENT (OTHER COMPENSATION) | 1 | $2,097.22 |
| other titles | 2 | $590.56 |
| Payroll total | 24 | $212,597.98 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882721 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 887946 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
| 895360 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,635.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446965 | 2016-10-05 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $356.21 |
| E0446966 | 2016-10-05 | 2016-09-06–2016-09-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.81 |
| E0448494 | 2016-10-11 | 2016-10-01–2016-10-31 | UTILITIES | HTC INC | $27.30 |
| E0448504 | 2016-10-11 | 2016-09-09–2016-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.31 |
| E0448510 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $453.71 |
| 882319 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,338.00 |
| 882320 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,833.00 |
| E0450153 | 2016-10-21 | 2016-08-08–2016-08-08 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $4,761.80 |
| E0450159 | 2016-10-21 | 2016-09-16–2016-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.45 |
| E0452106 | 2016-10-27 | 2016-10-10–2016-11-09 | UTILITIES | FRONTIER COMMUNICATIONS | $406.41 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,634.73 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $837.16 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $985.38 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$26.35 |
| E0446961 | 2016-10-05 | 2016-09-20–2016-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| 881993 | 2016-10-14 | 2016-09-06–2016-09-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| E0449182 | 2016-10-14 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | IndividualName withheld | $7.56 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-PEE DEE PUBLISHING LLC | $360.00 |
| E0461127 | 2016-11-22 | 2016-11-04–2016-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
Travel, line by line39 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446769 | 2016-10-04 | 2016-09-19–2016-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.20 |
| E0446963 | 2016-10-06 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.68 |
| E0448495 | 2016-10-12 | 2016-09-25–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $724.20 |
| E0449166 | 2016-10-14 | 2016-09-12–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.68 |
| E0449173 | 2016-10-14 | 2016-09-27–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.55 |
| E0449174 | 2016-10-14 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.72 |
| E0449184 | 2016-10-25 | 2016-09-01–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.54 |
| E0455154 | 2016-11-04 | 2016-09-22–2016-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12.71 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $68.00 |
| 〃 | 〃 | 2016-10-10–2016-10-14 | COMMERCIAL TRANSPORTATION | 〃 | $375.20 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 881756 | 2016-10-06 | 2015-06-12–2015-06-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,102.77 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446963 | 2016-10-06 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.29 |
| E0447835 | 2016-10-07 | 2016-08-09–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.24 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $113.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $260.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $114.25 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $39.95 |
| E0450867 | 2016-10-28 | 2016-09-09–2016-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $72.35 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |