2rows
$127.44paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,813.022017 HON. TOM RICE ($323,813.02) · Median member: $341,527.33
2017 so far$1,172,677.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $246,324.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM RICE | 2017 | $323,813.02 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,324.24 |
| 2 | Contractual services | Itemized | $10,644.00 |
| 3 | Rent, communications and utilities | Itemized | $30,988.11 |
| 4 | Printing and franked mail | Itemized | $7,270.95 |
| 5 | Travel | Itemized | $26,114.01 |
| 6 | Equipment | Itemized | $976.22 |
| 7 | Supplies and materials | Itemized | $1,495.49 |
| Member total | $323,813.02 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $43,250.00 |
| CHIEF OF STAFF | 1 | $40,200.91 |
| LEGISLATIVE AIDE | 1 | $21,666.67 |
| TAX COUNSEL | 1 | $21,416.66 |
| ECONOMIC DEVELOPER | 1 | $19,500.01 |
| VET & COMM OUTREACH REP | 1 | $16,833.34 |
| LEG ASST/LEG CORRESPONDENT | 1 | $14,083.33 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $13,750.00 |
| CASEWORKER | 1 | $13,249.99 |
| SCHEDULER | 1 | $10,666.66 |
| FIELD REPRESENTATIVE | 1 | $8,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,233.34 |
| STAFF ASSISTANT | 1 | $6,111.11 |
| PAID INTERN | 2 | $5,140.00 |
| SHARED EMPLOYEE | 3 | $2,400.00 |
| other titles | 2 | $3,322.22 |
| Payroll total | 22 | $246,324.24 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948201 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 948202 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 956500 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956501 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TRAINING | CITI PCARD-MGTCON | $639.00 |
| 960014 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960015 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557282 | 2017-10-05 | 2017-09-19–2017-10-18 | UTILITIES | TIME WARNER CABLE | $172.90 |
| E0557285 | 2017-10-05 | 2017-09-28–2017-10-27 | UTILITIES | TIME WARNER CABLE | $331.34 |
| E0557792 | 2017-10-05 | 2017-06-16–2017-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.90 |
| E0557793 | 2017-10-05 | 2017-08-25–2017-08-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.38 |
| E0558750 | 2017-10-12 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.45 |
| E0558749 | 2017-10-13 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $466.56 |
| 947545 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 948743 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.70 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.62 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,026.09 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.11 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $531.92 |
| E0572625 | 2017-11-21 | 2017-07-28–2017-10-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $106.02 |
| 957563 | 2017-11-30 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| E0574917 | 2017-12-05 | 2017-11-15–2017-11-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0574919 | 2017-12-12 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | AMERICA DIRECT INC | $3,882.50 |
| 963624 | 2017-12-26 | 2017-10-24–2017-10-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $478.06 |
Travel, line by line76 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557794 | 2017-10-05 | 2017-08-20–2017-08-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.14 |
| 〃 | 〃 | 2017-08-21–2017-08-24 | COMMERCIAL TRANSPORTATION | 〃 | $340.60 |
| 〃 | 〃 | 2017-08-22–2017-08-24 | COMMERCIAL TRANSPORTATION | 〃 | $420.00 |
| 〃 | 〃 | 2017-09-05–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | $64.99 |
| 〃 | 〃 | 2017-09-11–2017-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $529.51 |
| 〃 | 〃 | 2017-08-22–2017-08-24 | LODGING | 〃 | $1,384.15 |
| E0558746 | 2017-10-12 | 2017-08-30–2017-08-31 | LODGING | IndividualName withheld | $115.14 |
| 〃 | 〃 | 2017-09-01–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,072.14 |
| E0558747 | 2017-10-12 | 2017-09-06–2017-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.08 |
| E0558748 | 2017-10-13 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $785.06 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| E0566959 | 2017-11-02 | 2017-10-23–2017-10-23 | MAINTENANCE / REPAIRS | DOCUSYSTEMS INC | $300.06 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.08 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.08 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558803 | 2017-10-13 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | 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 |
| E0563079 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $23.41 |
| E0563081 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $12.96 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.84 |
| 952191 | 2017-11-02 | 2017-10-03–2017-10-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.35 |
| 〃 | 〃 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | 〃 | $34.86 |
| 〃 | 〃 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $244.42 |