1rows
$19.55paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,724.442017 HON. TOM RICE ($5,108.35) · 2018 HON. TOM RICE ($352,616.09) · Median member: $350,022.37
2018 so far$1,222,067.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,755.50 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM RICE | 2017 | $5,108.35 |
| 2018 HON. TOM RICE | 2018 | $352,616.09 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,755.50 |
| 2 | Contractual services | Itemized | $5,990.00 |
| 3 | Rent, communications and utilities | Itemized | $26,725.08 |
| 4 | Printing and franked mail | Itemized | $19,548.29 |
| 5 | Travel | Itemized | $17,259.74 |
| 6 | Equipment | Itemized | $5,826.43 |
| 7 | Supplies and materials | Itemized | $16,619.40 |
| Member total | $357,724.44 |
Staff, by title21 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,691.75 |
| CONSTITUENT SERVICES REPRESENT | 3 | $36,083.34 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $23,249.99 |
| LEGISLATIVE AIDE | 1 | $22,916.66 |
| EXECUTIVE ASSISTANT | 1 | $18,833.34 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,616.66 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $14,500.00 |
| SCHEDULER | 1 | $13,250.00 |
| CASEWORKER | 1 | $12,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,833.34 |
| VETERANS OUTREACH COORDINATOR | 1 | $12,500.01 |
| PAID INTERN | 3 | $12,480.00 |
| FIELD REPRESENTATIVE | 1 | $8,583.33 |
| SHARED EMPLOYEE | 3 | $7,300.42 |
| Payroll total | 21 | $265,755.50 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025291 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1021879 | 2018-10-18 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1038396 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1037212 | 2018-11-20 | 2018-11-01–2018-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1050848 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1052039 | 2018-12-26 | 2018-12-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $235.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658304 | 2018-10-01 | 2018-09-16–2018-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $393.67 |
| 1019080 | 2018-10-02 | 2018-09-28–2018-10-27 | UTILITIES | TIME WARNER CABLE | $334.75 |
| 1021877 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $497.46 |
| 1024758 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $2,975.00 |
| 1025790 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,600.83 |
| 1024446 | 2018-10-22 | 2018-10-19–2018-11-18 | UTILITIES | TIME WARNER CABLE | $174.41 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $782.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.71 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.66 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.70 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,210.18 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.46 |
| 1024187 | 2018-10-23 | 2018-08-30–2018-08-30 | PRINTING & REPRODUCTION | AMERICA DIRECT INC | $9,444.24 |
| 1033403 | 2018-11-09 | 2018-10-30–2018-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1039236 | 2018-11-28 | 2017-11-01–2018-10-31 | PRINTING & REPRODUCTION | DOCUSYSTEMS INC | $10.85 |
| 1043908 | 2018-11-30 | 2018-11-21–2018-11-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line76 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019293 | 2018-10-09 | 2018-09-20–2018-09-21 | LODGING | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $18.90 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $392.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.08 |
| 1022105 | 2018-10-17 | 2018-09-16–2018-09-18 | LODGING | IndividualName withheld | $224.44 |
| 1022417 | 2018-10-18 | 2018-09-25–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.31 |
| 1022420 | 2018-10-18 | 2018-09-20–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.62 |
| 1022787 | 2018-10-18 | 2018-09-04–2018-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.70 |
| 1022421 | 2018-10-22 | 2018-09-22–2018-09-24 | LODGING | IndividualName withheld | $223.74 |
| 1023611 | 2018-10-22 | 2018-08-20–2018-09-16 | MEALS | IndividualName withheld | $49.50 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| E0659333 | 2018-11-06 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,108.35 |
Supplies and materials, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021873 | 2018-10-18 | 2018-09-01–2018-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $23.20 |
| 1021874 | 2018-10-18 | 2018-09-01–2018-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $23.41 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT2RD7NW | $47.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US | $30.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.60 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.48 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-PRZCHARGE.PREZI.COM | $29.00 |