5rows
$717.91paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,687.982016 HON. TOM RICE (−$168.28) · 2017 HON. TOM RICE ($297,856.26) · Median member: $289,986.76
2017 so far$560,753.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $218,685.41 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM RICE | 2016 | −$168.28 |
| 2017 HON. TOM RICE | 2017 | $297,856.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,685.41 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $27,445.65 |
| 4 | Printing and franked mail | Itemized | $7,169.39 |
| 5 | Travel | Itemized | $31,066.28 |
| 6 | Equipment | Itemized | $840.00 |
| 7 | Supplies and materials | Itemized | $2,476.25 |
| Member total | $297,687.98 |
Staff, by title26 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,280.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $33,499.98 |
| ECONOMIC DEVELOPER | 1 | $18,500.01 |
| TAX COUNSEL | 1 | $15,750.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| VET & COMM OUTREACH REP | 1 | $14,499.99 |
| LEG ASST/LEG CORRESPONDENT | 1 | $11,750.01 |
| SCHEDULER | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $10,500.00 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,750.00 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $6,319.45 |
| PAID INTERN | 6 | $5,575.55 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,010.42 |
| other titles | 4 | $4,500.00 |
| Payroll total | 26 | $218,685.41 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914495 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 914496 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 920089 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920090 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 928209 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928210 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499950 | 2017-04-03 | 2017-03-19–2017-04-18 | UTILITIES | TIME WARNER CABLE | $171.37 |
| E0502153 | 2017-04-06 | 2017-03-28–2017-04-27 | UTILITIES | TIME WARNER CABLE | $323.57 |
| E0502191 | 2017-04-06 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $395.86 |
| E0503973 | 2017-04-12 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $464.85 |
| 913830 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 915080 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| E0506499 | 2017-04-21 | 2017-01-30–2017-01-30 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $5,367.00 |
| E0508643 | 2017-04-26 | 2017-03-20–2017-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.18 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,841.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,475.06 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,263.75 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| E0503986 | 2017-04-15 | 2016-10-12–2017-01-20 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $309.78 |
| E0506492 | 2017-04-18 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 919068 | 2017-05-11 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| E0518951 | 2017-06-01 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line76 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499945 | 2017-04-04 | 2017-01-30–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $934.27 |
| E0502813 | 2017-04-06 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.60 |
| 〃 | 〃 | 2017-02-08–2017-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $168.40 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | COMMERCIAL TRANSPORTATION | 〃 | $144.39 |
| 〃 | 〃 | 2017-02-22–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $1,779.00 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | COMMERCIAL TRANSPORTATION | 〃 | $340.65 |
| 〃 | 〃 | 2017-02-21–2017-02-24 | LODGING | 〃 | $665.88 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | MEALS | 〃 | $5.50 |
| 〃 | 〃 | 2017-01-29–2017-02-26 | TAXI/PARKING/TOLLS | 〃 | $90.88 |
| E0506504 | 2017-04-17 | 2017-03-06–2017-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.60 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
Supplies and materials, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $89.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $51.82 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SMARTSIGN | $89.07 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SPARKOL | $54.61 |
| E0495193 | 2017-04-21 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $91.77 |
| E0506500 | 2017-04-21 | 2017-03-01–2017-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $25.13 |
| E0506508 | 2017-04-21 | 2017-03-01–2017-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $39.81 |