3rows
$512.37paid 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 2019
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 2019Oct – Dec 2018Jul – 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$340,969.712018 HON. TOM RICE ($47,024.62) · 2019 HON. TOM RICE ($293,945.09) · Median member: $301,016.28
2019 so far$293,945.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $242,617.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM RICE | 2018 | $47,024.62 |
| 2019 HON. TOM RICE | 2019 | $293,945.09 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,617.57 |
| 2 | Contractual services | Itemized | $11,340.00 |
| 3 | Rent, communications and utilities | Itemized | $28,002.13 |
| 4 | Printing and franked mail | Itemized | $7,744.18 |
| 5 | Travel | Itemized | $30,315.85 |
| 6 | Equipment | Itemized | $15,050.96 |
| 7 | Supplies and materials | Itemized | $5,899.02 |
| Member total | $340,969.71 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONSTITUENT SERVICES REPRESENT | 6 | $30,250.02 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $18,750.00 |
| EXECUTIVE ASSISTANT | 2 | $15,000.00 |
| VET & COMM OUTREACH REP | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $12,249.99 |
| CONSTITUENT SVC REP/DIST OFF M | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,750.01 |
| CASEWORKER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| PAID INTERN | 4 | $10,560.00 |
| TAX COUNSEL/LEGISLATIVE ASST | 1 | $10,149.99 |
| VETERANS OUTREACH COORDINATOR | 2 | $8,333.33 |
| FIELD REPRESENTATIVE | 2 | $7,749.99 |
| other titles | 4 | $4,971.50 |
| Payroll total | 39 | $242,617.57 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071643 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01072021 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079030 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01079417 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092499 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01093010 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,185.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067663 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 | ||
| 01075031 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 | ||
| 01063989 | UTILITIES | TIME WARNER CABLE | $174.34 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.61 | ||
| 01069258 | UTILITIES | TIME WARNER CABLE | $336.28 | ||
| 01069259 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.71 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.92 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.12 | ||
| 01074436 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.33 |
Printing and franked mail, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.99 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.80 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$48.45 | ||
| 01075867 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.23 | ||
| 01063990 | PRINTING & REPRODUCTION | AMERICA DIRECT INC | $6,955.66 |
Travel, line by line94 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066221 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $515.29 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $508.19 | ||
| 01067144 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $582.39 | ||
| 01075866 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.19 | ||
| 01075868 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,014.90 | ||
| 01075869 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.77 | ||
| 01075870 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 | ||
| 01075871 | PRIVATE AUTO MILEAGE | IndividualName withheld | $384.77 | ||
| 01084649 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$582.39 | ||
| 01079935 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $25.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061374 | MAINTENANCE / REPAIRS | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 | ||
| 01080305 | COMPUTER HARDW PURCH LESS THAN $25 000 | MAC BUSINESS SOLUTIONS | $14,232.88 |
Supplies and materials, line by line54 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061374 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01062792 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.12 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.21 | ||
| 01074422 | WATER | LE BLEU OF THE CAROLINAS INC | $46.40 | ||
| 01074425 | WATER | LE BLEU OF THE CAROLINAS INC | $31.79 | ||
| 01074433 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | −$368.92 | ||
| 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-PRZCHARGE.PREZI.COM | $29.00 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $51.00 | ||
| 01075871 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |