1rows
$254.04paid 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 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 2020Jul – Sep 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$351,675.062019 HON. TOM RICE ($351,675.06) · Median member: $368,947.66
2019 so far$1,281,751.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $289,755.48 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | $351,675.06 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,755.48 |
| 2 | Contractual services | Itemized | $10,755.00 |
| 3 | Rent, communications and utilities | Itemized | $24,112.80 |
| 4 | Printing and franked mail | Itemized | $2,404.79 |
| 5 | Travel | Itemized | $18,484.58 |
| 6 | Equipment | Itemized | $718.08 |
| 7 | Supplies and materials | Itemized | $5,444.33 |
| Member total | $351,675.06 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,534.25 |
| CONSTITUENT SERVICES REPRESENT | 3 | $30,716.67 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $27,583.33 |
| EXECUTIVE ASSISTANT | 1 | $24,867.91 |
| TAX COUNSEL/LEGISLATIVE ASST | 1 | $22,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $17,166.67 |
| CASEWORKER | 1 | $16,416.67 |
| VET & COMM OUTREACH REP | 1 | $15,000.00 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $13,750.00 |
| SCHEDULER | 1 | $12,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,200.00 |
| FIELD REPRESENTATIVE | 1 | $9,833.33 |
| PRESS SECRETARY | 2 | $7,727.77 |
| VETERANS OUTREACH COORDINATOR | 1 | $6,249.99 |
| other titles | 6 | $13,042.22 |
| Payroll total | 24 | $289,755.48 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196969 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197411 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1207711 | 2019-11-08 | 2019-10-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1211908 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212356 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1226614 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1227057 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1221236 | 2019-12-20 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187688 | 2019-10-02 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $447.26 |
| 1187877 | 2019-10-03 | 2019-09-07–2019-10-18 | UTILITIES | TIME WARNER CABLE | $188.06 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.70 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.12 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.80 |
| 1190910 | 2019-10-16 | 2019-09-17–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.62 |
| 1196411 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1197497 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| 1192526 | 2019-10-18 | 2019-09-28–2019-10-27 | UTILITIES | TIME WARNER CABLE | $357.43 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.92 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.43 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.50 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.88 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.10 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1195179 | 2019-10-21 | 2019-08-08–2019-08-08 | PRINTING & REPRODUCTION | IndividualName withheld | $45.36 |
| 1201449 | 2019-10-28 | 2019-10-08–2019-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209078 | 2019-11-20 | 2018-11-01–2019-10-31 | PRINTING & REPRODUCTION | DOCUSYSTEMS INC | $937.16 |
Travel, line by line63 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1177745 | 2019-10-03 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $515.49 |
| 1188294 | 2019-10-03 | 2019-08-19–2019-08-20 | MEALS | IndividualName withheld | $64.02 |
| 〃 | 〃 | 2019-02-18–2019-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.61 |
| 〃 | 〃 | 2019-08-19–2019-08-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.89 |
| 1190196 | 2019-10-16 | 2019-08-25–2019-08-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$608.31 |
| 〃 | 〃 | 2019-10-01–2019-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $1,443.00 |
| 1192626 | 2019-10-18 | 2019-10-01–2019-10-04 | MEALS | IndividualName withheld | $93.91 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $397.77 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | GASOLINE | IndividualName withheld | $19.86 |
| 〃 | 〃 | 2019-10-04–2019-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.57 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,143.99 |
| 1191959 | 2019-10-18 | 2019-10-03–2019-11-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1192528 | 2019-10-18 | 2019-09-01–2019-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $31.79 |
| 1192530 | 2019-10-18 | 2019-09-01–2019-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $12.96 |
| 1192630 | 2019-10-18 | 2019-09-16–2019-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.86 |
| 1192631 | 2019-10-18 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1194074 | 2019-10-21 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 034ZM2QJ3 | $22.08 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 0T5WU1BG3 | $23.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.28 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 6S6536LN3 | $72.95 |