Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$326,921.822019 HON. TOM RICE ($326,921.82) · Median member: $304,159.70
2019 so far$930,076.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $244,032.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | $326,921.82 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,032.76 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $30,330.28 |
| 4 | Printing and franked mail | Itemized | $1,038.60 |
| 5 | Travel | Itemized | $33,043.46 |
| 6 | Equipment | Itemized | $2,222.66 |
| 7 | Supplies and materials | Itemized | $5,499.06 |
| Member total | $326,921.82 |
Staff, by title28 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,250.02 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $21,249.99 |
| EXECUTIVE ASSISTANT | 1 | $16,666.66 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| TAX COUNSEL/LEGISLATIVE ASST | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $12,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,083.34 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,080.00 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $9,000.00 |
| SCHEDULER | 2 | $8,197.23 |
| FIELD REPRESENTATIVE | 1 | $7,749.99 |
| LEGISLATIVE AIDE | 1 | $6,666.67 |
| other titles | 6 | $16,838.88 |
| Payroll total | 28 | $244,032.76 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152241 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152698 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153866 | 2019-08-01 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1167570 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1168019 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1177155 | 2019-09-16 | 2019-08-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1181340 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1181788 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146021 | 2019-07-10 | 2019-06-16–2019-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $438.19 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.10 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.28 |
| 1147331 | 2019-07-10 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $652.97 |
| 1147697 | 2019-07-10 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $351.69 |
| 1146019 | 2019-07-11 | 2019-06-19–2019-07-18 | UTILITIES | TIME WARNER CABLE | $182.81 |
| 1151671 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1152787 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.59 |
| 1151244 | 2019-07-26 | 2019-07-08–2019-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.28 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.47 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.57 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.29 |
| 1146016 | 2019-07-10 | 2019-05-24–2019-05-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.65 |
| 1164658 | 2019-08-16 | 2019-01-29–2019-04-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $143.04 |
| 1171666 | 2019-09-03 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1173724 | 2019-09-09 | 2019-08-21–2019-08-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line99 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135959 | 2019-07-02 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $318.30 |
| 1146022 | 2019-07-10 | 2019-02-18–2019-02-22 | MEALS | IndividualName withheld | $158.40 |
| 1147323 | 2019-07-10 | 2019-06-14–2019-06-15 | MEALS | IndividualName withheld | $47.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.46 |
| 1147698 | 2019-07-10 | 2019-06-13–2019-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $786.59 |
| 〃 | 〃 | 2019-06-13–2019-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $526.59 |
| 〃 | 〃 | 2019-06-14–2019-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $1,951.40 |
| 1147699 | 2019-07-10 | 2019-06-21–2019-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $526.59 |
| 1148156 | 2019-07-10 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $604.36 |
| AC-15286 | 2019-07-17 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK | −$454.63 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 1163470 | 2019-08-08 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,074.59 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 1176072 | 2019-09-05 | 2019-08-27–2019-08-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $429.99 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145745 | 2019-07-02 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CREATIVE CONSULTANTS GROUP INC | $465.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $568.00 |
| 1147054 | 2019-07-03 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $117.39 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.45 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.80 |
| 1147596 | 2019-07-05 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.44 |
| 1147695 | 2019-07-10 | 2019-06-01–2019-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $24.79 |
| 1147696 | 2019-07-10 | 2019-06-01–2019-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $48.11 |
| 1149604 | 2019-07-22 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM M68J018K2 AMZN | $245.61 |
| 〃 | 〃 | 2019-06-18–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |