1rows
$20.08paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,027.792016 HON. TOM RICE ($36,130.33) · 2017 HON. TOM RICE ($262,897.46) · Median member: $297,702.03
2017 so far$262,897.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $225,101.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM RICE | 2016 | $36,130.33 |
| 2017 HON. TOM RICE | 2017 | $262,897.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,101.20 |
| 2 | Contractual services | Itemized | $17,505.00 |
| 3 | Rent, communications and utilities | Itemized | $21,835.35 |
| 4 | Printing and franked mail | Itemized | $8,303.02 |
| 5 | Travel | Itemized | $12,314.30 |
| 6 | Equipment | Itemized | $7,747.58 |
| 7 | Supplies and materials | Itemized | $6,221.34 |
| Member total | $299,027.79 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $33,499.98 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| TAX COUNSEL | 2 | $15,750.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| VET & COMM OUTREACH REP | 2 | $14,499.99 |
| ECONOMIC DEVELOPER | 1 | $12,333.33 |
| LEG ASST/LEG CORRESPONDENT | 2 | $11,750.01 |
| SCHEDULER | 2 | $11,250.00 |
| PRESS SECRETARY | 2 | $10,500.00 |
| SHARED EMPLOYEE | 7 | $9,799.59 |
| CASEWORKER | 2 | $9,750.00 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $6,666.66 |
| PAID INTERN | 4 | $5,115.55 |
| other titles | 2 | $3,333.33 |
| Payroll total | 41 | $225,101.20 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898248 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 898249 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903525 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903526 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 908910 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 908911 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0478695 | 2017-02-07 | 2016-12-19–2016-12-19 | NON-TECHNOLOGY SERVICE CONTR | UNIVERSITY OF SOUTH CAROLINA | $7,500.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475191 | 2017-01-11 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $491.81 |
| E0475196 | 2017-01-11 | 2016-12-28–2017-01-27 | UTILITIES | TIME WARNER CABLE | $326.71 |
| E0475197 | 2017-01-11 | 2016-12-19–2017-01-18 | UTILITIES | TIME WARNER CABLE | $171.24 |
| E0475208 | 2017-01-11 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $372.14 |
| 897576 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| E0479861 | 2017-02-01 | 2017-01-19–2017-02-18 | UTILITIES | TIME WARNER CABLE | $171.23 |
| E0483426 | 2017-02-03 | 2017-01-28–2017-02-27 | UTILITIES | TIME WARNER CABLE | $326.71 |
| 902856 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 906867 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$19.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,354.26 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.75 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,294.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.32 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| E0481701 | 2017-01-27 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0487022 | 2017-02-16 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $599.73 |
| E0499949 | 2017-03-29 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479858 | 2017-01-24 | 2017-01-02–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $676.20 |
| 〃 | 〃 | 2017-01-06–2017-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $480.20 |
| E0487007 | 2017-02-14 | 2017-01-05–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.55 |
| E0487000 | 2017-02-16 | 2017-01-03–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.53 |
| E0487023 | 2017-02-16 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | HON HUGH THOMPSON RICE JR | $20.08 |
| E0489485 | 2017-03-01 | 2017-02-03–2017-02-03 | CAR RENTAL | IndividualName withheld | $45.84 |
| 〃 | 〃 | 2017-02-02–2017-02-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.10 |
| E0495199 | 2017-03-16 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,371.30 |
| 〃 | 〃 | 2017-01-29–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $345.60 |
| 〃 | 〃 | 2017-02-05–2017-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $394.60 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| 897194 | 2017-01-11 | 2016-12-13–2016-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $549.00 |
| 901751 | 2017-02-02 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,008.58 |
| 906608 | 2017-02-22 | 2016-11-30–2016-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | DOCUSYSTEMS INC | $3,350.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.96 |
| E0487006 | 2017-02-13 | 2017-01-01–2017-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $31.50 |
| E0487007 | 2017-02-14 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| E0486994 | 2017-02-16 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| E0487026 | 2017-02-16 | 2017-01-01–2017-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $10.80 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $537.04 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 906777 | 2017-02-27 | 2017-02-10–2017-02-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.22 |