4rows
$1,842.38paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,883.412016 HON. TOM RICE ($4,769.91) · 2017 HON. TOM RICE ($31.08) · 2018 HON. TOM RICE ($293,082.42) · Median member: $302,276.68
2018 so far$566,278.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $227,487.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM RICE | 2016 | $4,769.91 |
| 2017 HON. TOM RICE | 2017 | $31.08 |
| 2018 HON. TOM RICE | 2018 | $293,082.42 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,487.62 |
| 2 | Contractual services | Itemized | $6,478.56 |
| 3 | Rent, communications and utilities | Itemized | $26,921.36 |
| 4 | Printing and franked mail | Itemized | $3,660.00 |
| 5 | Travel | Itemized | $23,900.56 |
| 6 | Equipment | Itemized | $6,557.99 |
| 7 | Supplies and materials | Itemized | $2,877.32 |
| Member total | $297,883.41 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,750.00 |
| ECONOMIC DEVELOPER | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,333.33 |
| PRESS SECRETARY | 1 | $11,250.01 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,500.00 |
| PAID INTERN | 5 | $8,340.00 |
| TAX COUNSEL | 1 | $7,858.33 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,430.56 |
| VETERANS OUTREACH COORDINATOR | 1 | $4,166.67 |
| other titles | 7 | $9,255.98 |
| Payroll total | 28 | $227,487.62 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983049 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $10.56 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-PRZCHARGE.PREZI.COM | $29.00 |
| 987278 | 2018-04-30 | 2018-03-01–2018-04-02 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | −$655.00 |
| 〃 | 〃 | 2018-03-06–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $655.00 |
| E0617901 | 2018-04-30 | 2018-03-01–2018-04-02 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $655.00 |
| 989077 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-PRZCHARGE.PREZI.COM | $29.00 |
| E0627717 | 2018-05-29 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 995116 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.91 |
| E0613455 | 2018-04-04 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $384.16 |
| E0613494 | 2018-04-04 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $468.56 |
| E0613456 | 2018-04-05 | 2018-03-28–2018-04-27 | UTILITIES | TIME WARNER CABLE | $331.46 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.48 |
| 982516 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 983566 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| E0617904 | 2018-04-19 | 2018-04-19–2018-05-18 | UTILITIES | TIME WARNER CABLE | $172.89 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $767.96 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.48 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,005.00 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$37.40 |
| E0620565 | 2018-04-27 | 2018-04-18–2018-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0621570 | 2018-05-02 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0625907 | 2018-05-18 | 2018-01-26–2018-04-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $497.22 |
| E0626741 | 2018-05-18 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0629533 | 2018-06-01 | 2018-05-21–2018-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line66 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613457 | 2018-04-09 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | HON HUGH THOMPSON RICE JR | $1,217.50 |
| 〃 | 〃 | 2018-03-09–2018-03-10 | PRIVATE AUTO MILEAGE | 〃 | $61.48 |
| E0613458 | 2018-04-09 | 2018-01-26–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.60 |
| E0613459 | 2018-04-09 | 2018-03-22–2018-03-23 | CAR RENTAL | IndividualName withheld | $167.64 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | GASOLINE | IndividualName withheld | $14.78 |
| E0613453 | 2018-04-10 | 2018-03-13–2018-03-13 | MEALS | IndividualName withheld | $8.25 |
| 〃 | 〃 | 2018-03-08–2018-03-13 | CAR RENTAL | IndividualName withheld | $555.17 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | GASOLINE | IndividualName withheld | $30.14 |
| 〃 | 〃 | 2018-03-08–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.54 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 993556 | 2018-06-05 | 2018-05-04–2018-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,070.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 982281 | 2018-04-14 | 2016-12-13–2016-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,589.97 |
| 982282 | 2018-04-14 | 2016-12-16–2016-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $3,179.94 |
Supplies and materials, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613458 | 2018-04-09 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.20 |
| E0615769 | 2018-04-14 | 2018-03-01–2018-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $23.41 |
| E0615770 | 2018-04-14 | 2018-03-01–2018-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $23.20 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $52.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM | $83.10 |
| 〃 | 〃 | 〃 | 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 |
| E0615760 | 2018-04-16 | 2018-03-15–2018-03-15 | FOOD & BEVERAGE | JIMMY B INC | $648.00 |
| E0615763 | 2018-04-16 | 2018-03-21–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |