5rows
$496.63paid 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 2023Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,891.112016 HON. TOM RICE (−$219.93) · 2017 HON. TOM RICE ($288,111.04) · Median member: $294,398.14
2017 so far$848,864.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,096.67 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM RICE | 2016 | −$219.93 |
| 2017 HON. TOM RICE | 2017 | $288,111.04 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,096.67 |
| 2 | Contractual services | Itemized | $13,005.00 |
| 3 | Rent, communications and utilities | Itemized | $28,305.20 |
| 4 | Printing and franked mail | Itemized | $5,378.11 |
| 5 | Travel | Itemized | $20,472.89 |
| 6 | Equipment | Itemized | $797.00 |
| 7 | Supplies and materials | Itemized | $1,836.24 |
| Member total | $287,891.11 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,249.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $35,250.00 |
| ECONOMIC DEVELOPER | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| TAX COUNSEL | 1 | $15,999.99 |
| VET & COMM OUTREACH REP | 1 | $14,750.01 |
| LEG ASST/LEG CORRESPONDENT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,499.99 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.01 |
| CASEWORKER | 1 | $9,999.99 |
| PAID INTERN | 5 | $9,446.67 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| Payroll total | 23 | $218,096.67 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931446 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 931447 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 937093 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 937094 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0546135 | 2017-08-29 | 2017-05-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,000.00 |
| 942793 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942794 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530372 | 2017-07-06 | 2017-06-19–2017-07-18 | UTILITIES | TIME WARNER CABLE | $168.65 |
| E0531469 | 2017-07-06 | 2017-05-30–2017-06-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.35 |
| E0531471 | 2017-07-06 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $372.44 |
| 930791 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 932011 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| E0533079 | 2017-07-18 | 2017-06-28–2017-07-27 | UTILITIES | TIME WARNER CABLE | $326.32 |
| E0533080 | 2017-07-18 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $518.66 |
| E0537583 | 2017-07-24 | 2017-07-19–2017-08-18 | UTILITIES | TIME WARNER CABLE | $168.65 |
| E0537574 | 2017-07-25 | 2017-06-09–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.04 |
| E0537578 | 2017-07-25 | 2017-07-04–2017-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.59 |
Printing and franked mail, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,293.98 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,440.81 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$8.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $368.73 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 929666 | 2017-07-05 | 2017-04-03–2017-04-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $501.55 |
| E0535349 | 2017-07-25 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $36.00 |
| E0542793 | 2017-08-10 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0546129 | 2017-08-22 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $52.90 |
| E0546134 | 2017-08-29 | 2017-04-28–2017-07-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $514.56 |
Travel, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530371 | 2017-07-06 | 2017-06-11–2017-06-11 | TAXI/PARKING/TOLLS | HON HUGH THOMPSON RICE JR | $17.99 |
| E0531470 | 2017-07-06 | 2017-04-15–2017-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.27 |
| E0533081 | 2017-07-18 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $667.41 |
| E0533082 | 2017-07-18 | 2017-06-27–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.94 |
| E0533084 | 2017-07-18 | 2017-06-06–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.12 |
| E0533083 | 2017-07-19 | 2017-06-01–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.69 |
| E0533085 | 2017-07-19 | 2017-06-01–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $940.00 |
| E0535350 | 2017-07-26 | 2017-05-29–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.49 |
| 〃 | 〃 | 2017-06-11–2017-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $273.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $626.30 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| E0537581 | 2017-08-02 | 2017-07-11–2017-07-11 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $125.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0533082 | 2017-07-18 | 2017-06-19–2017-06-19 | FOOD & BEVERAGE | IndividualName withheld | $313.86 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.40 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $158.75 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| E0535347 | 2017-07-27 | 2017-06-13–2017-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $40.18 |
| E0535348 | 2017-07-27 | 2017-06-01–2017-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $12.96 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.97 |