3rows
$350.81paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,180.842017 HON. TOM RICE ($7.03) · 2018 HON. TOM RICE ($303,173.81) · Median member: $312,059.33
2018 so far$869,451.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $227,795.60 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM RICE | 2017 | $7.03 |
| 2018 HON. TOM RICE | 2018 | $303,173.81 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,795.60 |
| 2 | Contractual services | Itemized | $5,955.00 |
| 3 | Rent, communications and utilities | Itemized | $20,390.79 |
| 4 | Printing and franked mail | Itemized | $12,210.38 |
| 5 | Travel | Itemized | $31,999.98 |
| 6 | Equipment | Itemized | $714.48 |
| 7 | Supplies and materials | Itemized | $4,114.61 |
| Member total | $303,180.84 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $32,533.33 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $17,708.33 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $12,500.01 |
| PAID INTERN | 7 | $12,120.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $11,250.00 |
| PRESS SECRETARY | 1 | $11,000.01 |
| CASEWORKER | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| SCHEDULER | 1 | $9,666.66 |
| FIELD REPRESENTATIVE | 1 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $4,100.63 |
| other titles | 1 | $1,438.89 |
| Payroll total | 27 | $227,795.60 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001201 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0641183 | 2018-07-18 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1009625 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0651601 | 2018-08-30 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1014557 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0657347 | 2018-09-26 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639923 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $526.42 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.48 |
| 1000664 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 1001716 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| E0642832 | 2018-07-23 | 2018-07-19–2018-08-18 | UTILITIES | TIME WARNER CABLE | $174.43 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.68 |
| 1000548 | 2018-07-26 | 2018-07-09–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.94 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.02 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,063.91 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.04 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,500.57 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| E0642193 | 2018-07-18 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0647315 | 2018-08-14 | 2018-07-17–2018-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| E0651602 | 2018-08-30 | 2018-04-27–2018-07-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $202.50 |
Travel, line by line96 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637447 | 2018-07-03 | 2018-04-30–2018-05-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $837.18 |
| 〃 | 〃 | 2018-05-03–2018-05-03 | COMMERCIAL TRANSPORTATION | 〃 | $385.80 |
| 〃 | 〃 | 2018-04-30–2018-05-02 | LODGING | 〃 | $569.94 |
| E0639050 | 2018-07-12 | 2018-06-28–2018-07-02 | CAR RENTAL | IndividualName withheld | $299.12 |
| 〃 | 〃 | 2018-07-02–2018-07-02 | GASOLINE | IndividualName withheld | $14.22 |
| 〃 | 〃 | 2018-06-28–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.86 |
| E0639051 | 2018-07-13 | 2018-05-24–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $277.20 |
| 〃 | 〃 | 2018-05-23–2018-05-24 | LODGING | 〃 | $123.70 |
| E0639928 | 2018-07-18 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $530.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $529.30 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| AMM0081084 | 2018-08-31 | 2018-01-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$2.16 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| AMM0081084 | 2018-08-31 | 2017-11-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$1.44 |
Supplies and materials, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-11–2018-06-11 | WATER | OFFICE DEPOT INC | $13.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $69.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $103.95 |
| E0639925 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $40.18 |
| E0639924 | 2018-07-16 | 2018-06-01–2018-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $39.81 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $57.17 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS W | $88.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.52 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.60 |