Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 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 2019Jan – Mar 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$309,229.432018 HON. TOM RICE ($20.20) · 2019 HON. TOM RICE ($309,209.23) · Median member: $303,726.00
2019 so far$603,154.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $250,456.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM RICE | 2018 | $20.20 |
| 2019 HON. TOM RICE | 2019 | $309,209.23 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,456.30 |
| 2 | Contractual services | Itemized | $11,355.00 |
| 3 | Rent, communications and utilities | Itemized | $21,840.42 |
| 4 | Printing and franked mail | Itemized | $2,917.20 |
| 5 | Travel | Itemized | $18,184.12 |
| 6 | Equipment | Itemized | $1,298.07 |
| 7 | Supplies and materials | Itemized | $3,178.32 |
| Member total | $309,229.43 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,613.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,250.02 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $15,000.00 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| TAX COUNSEL/LEGISLATIVE ASST | 1 | $14,499.99 |
| SCHEDULER | 1 | $12,583.33 |
| PRESS SECRETARY | 1 | $12,249.99 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $8,300.00 |
| FIELD REPRESENTATIVE | 1 | $7,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,240.00 |
| other titles | 4 | $11,469.99 |
| Payroll total | 25 | $250,456.30 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107982 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108439 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125422 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125881 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1120742 | 2019-05-22 | 2019-01-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $600.00 |
| 1120743 | 2019-05-22 | 2019-04-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1134524 | 2019-06-13 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1137428 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1137882 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102343 | 2019-04-10 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $499.27 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.28 |
| 1107397 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1108528 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.36 |
| 1108913 | 2019-04-26 | 2019-04-19–2019-05-18 | UTILITIES | TIME WARNER CABLE | $184.51 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,585.43 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.41 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.61 |
| 1102342 | 2019-04-10 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $302.70 |
| 1113613 | 2019-04-25 | 2019-02-19–2019-02-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $539.60 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1127010 | 2019-05-24 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1142311 | 2019-06-24 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101166 | 2019-04-01 | 2019-02-18–2019-02-19 | LODGING | CITIBANK | $371.77 |
| 〃 | 〃 | 2019-02-20–2019-02-22 | LODGING | 〃 | $713.78 |
| 〃 | 〃 | 2019-02-18–2019-02-19 | CONSULT TRAVEL / RELATED EXP | 〃 | −$371.77 |
| 〃 | 〃 | 2019-02-20–2019-02-22 | CONSULT TRAVEL / RELATED EXP | 〃 | −$713.78 |
| 1099915 | 2019-04-08 | 2019-03-24–2019-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $508.29 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $515.49 |
| 1100890 | 2019-04-08 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $515.49 |
| 1101003 | 2019-04-08 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $368.30 |
| 1101006 | 2019-04-08 | 2019-03-19–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.56 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113807 | 2019-04-26 | 2019-04-08–2019-04-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $579.99 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101003 | 2019-04-08 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1102344 | 2019-04-10 | 2019-04-03–2019-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1103643 | 2019-04-12 | 2019-03-01–2019-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $13.08 |
| 1103644 | 2019-04-12 | 2019-03-01–2019-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $33.44 |
| 1104812 | 2019-04-12 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW9DO8GA1 AMZN | $194.99 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MI8TT3U20 | $118.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $149.99 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0949ZX0 | $26.99 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MW0IF9T82 | $167.31 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW14O51S1 | $24.99 |