5rows
$541.09paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,449.162017 HON. TOM RICE ($70,253.58) · 2018 HON. TOM RICE ($273,195.58) · Median member: $335,905.50
2018 so far$273,195.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $233,491.61 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM RICE | 2017 | $70,253.58 |
| 2018 HON. TOM RICE | 2018 | $273,195.58 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,491.61 |
| 2 | Contractual services | Itemized | $28,121.12 |
| 3 | Rent, communications and utilities | Itemized | $22,221.02 |
| 4 | Printing and franked mail | Itemized | $32,447.37 |
| 5 | Travel | Itemized | $22,270.99 |
| 6 | Equipment | Itemized | $720.24 |
| 7 | Supplies and materials | Itemized | $4,176.81 |
| Member total | $343,449.16 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $36,750.00 |
| ECONOMIC DEVELOPER | 2 | $18,500.01 |
| LEGISLATIVE AIDE | 2 | $17,499.99 |
| TAX COUNSEL | 2 | $17,250.00 |
| VET & COMM OUTREACH REP | 2 | $15,000.00 |
| LEG ASST/LEG CORRESPONDENT | 2 | $12,249.99 |
| PRESS SECRETARY | 1 | $11,488.90 |
| CONSTITUENT SVC REP/DIST OFF M | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,749.99 |
| SCHEDULER | 1 | $10,150.00 |
| EXECUTIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| FIELD REPRESENTATIVE | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $3,000.00 |
| Payroll total | 34 | $233,491.61 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971718 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| E0601049 | 2018-02-21 | 2018-01-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| E0606385 | 2018-03-13 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $445.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| 979568 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0581690 | 2018-01-05 | 2017-09-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $3,000.00 |
| 965640 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965641 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| E0601018 | 2018-02-21 | 2017-11-15–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $300.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589276 | 2018-01-10 | 2017-12-28–2018-01-27 | UTILITIES | TIME WARNER CABLE | $327.60 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.88 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.21 |
| E0592738 | 2018-01-24 | 2018-01-19–2018-02-18 | UTILITIES | TIME WARNER CABLE | $172.89 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.08 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.40 |
| 970376 | 2018-01-31 | 2017-12-28–2018-01-27 | UTILITIES | TIME WARNER CABLE | −$327.60 |
| E0595507 | 2018-01-31 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.13 |
| E0595506 | 2018-02-01 | 2018-01-28–2018-02-27 | UTILITIES | TIME WARNER CABLE | $331.40 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $18.22 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,693.10 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| E0592737 | 2018-01-24 | 2018-01-10–2018-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.80 |
| E0601022 | 2018-02-21 | 2017-10-27–2018-01-26 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $49.44 |
| E0609967 | 2018-03-24 | 2018-02-20–2018-02-20 | ADVERTISEMENTS | IndividualName withheld | $142.15 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.25 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,051.07 |
| E0581693 | 2018-01-04 | 2017-12-05–2017-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.80 |
| 964729 | 2018-01-10 | 2017-12-07–2017-12-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
Travel, line by line65 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590490 | 2018-01-18 | 2018-01-07–2018-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.99 |
| E0599182 | 2018-02-13 | 2018-01-13–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.60 |
| E0599041 | 2018-02-14 | 2018-01-12–2018-01-26 | PRIVATE AUTO MILEAGE | HON HUGH THOMPSON RICE JR | $151.18 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | TAXI/PARKING/TOLLS | 〃 | $19.74 |
| E0599043 | 2018-02-14 | 2018-01-23–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | MEALS | IndividualName withheld | $7.13 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $459.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.98 |
| E0601020 | 2018-02-21 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $264.81 |
| E0601021 | 2018-02-21 | 2018-01-11–2018-01-13 | CAR RENTAL | IndividualName withheld | $86.97 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.08 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $158.44 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.08 |
| 980978 | 2018-03-26 | 2018-01-03–2018-01-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$158.44 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $240.08 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.61 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $366.98 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $46.79 |
| E0599039 | 2018-02-13 | 2018-01-01–2018-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $42.12 |
| E0599040 | 2018-02-13 | 2018-01-01–2018-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $23.20 |
| E0599041 | 2018-02-14 | 2018-01-25–2018-01-29 | FOOD & BEVERAGE | HON HUGH THOMPSON RICE JR | $160.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $156.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $83.21 |
| E0601047 | 2018-02-21 | 2018-01-12–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.95 |
| E0601052 | 2018-02-21 | 2018-02-28–2019-02-27 | PUBLICATIONS/REFERENCE MAT'L | TAX ANALYSTS | $1,100.00 |