1rows
$69.00paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$348,422.932019 HON. TOM RICE ($49,760.22) · 2020 HON. TOM RICE ($298,662.71) · Median member: $362,416.13
2020 so far$298,662.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $254,520.99 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | $49,760.22 |
| 2020 HON. TOM RICE | 2020 | $298,662.71 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,520.99 |
| 2 | Contractual services | Itemized | $13,255.00 |
| 3 | Rent, communications and utilities | Itemized | $26,196.76 |
| 4 | Printing and franked mail | Itemized | $13,711.93 |
| 5 | Travel | Itemized | $21,590.41 |
| 6 | Equipment | Itemized | $9,620.26 |
| 7 | Supplies and materials | Itemized | $9,527.58 |
| Member total | $348,422.93 |
Staff, by title44 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| EXECUTIVE ASSISTANT | 2 | $22,465.42 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $22,250.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,249.99 |
| TAX COUNSEL/LEGISLATIVE ASST | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,000.01 |
| CONSTITUENT SVC REP/DIST OFF M | 2 | $12,500.01 |
| CASEWORKER | 2 | $11,750.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| SCHEDULER | 3 | $10,666.66 |
| CONSTITUENT SERVICES REP | 2 | $9,000.00 |
| PRESS SECRETARY | 3 | $8,330.56 |
| FIELD REPRESENTATIVE | 2 | $8,000.01 |
| VET & COMM OUTREACH REP | 2 | $8,000.00 |
| other titles | 10 | $24,083.32 |
| Payroll total | 44 | $254,520.99 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242281 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1242718 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1237233 | 2020-01-23 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1256620 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1256834 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1253875 | 2020-02-20 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1270639 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1270848 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1267382 | 2020-03-17 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1231879 | 2020-01-03 | 2019-11-14–2019-11-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,500.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236241 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.92 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.20 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.78 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.64 |
| 1248259 | 2020-02-10 | 2020-01-19–2020-02-18 | UTILITIES | TIME WARNER CABLE | $185.11 |
| 1251105 | 2020-02-10 | 2020-01-07–2020-02-27 | UTILITIES | TIME WARNER CABLE | $355.99 |
| 1251109 | 2020-02-10 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $647.26 |
| 1248254 | 2020-02-11 | 2020-01-16–2020-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $450.07 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.84 |
Printing and franked mail, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.93 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.97 |
| 1275270 | 2020-03-24 | 2020-03-11–2020-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.75 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,237.34 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.94 |
Travel, line by line81 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237756 | 2020-01-17 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.50 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $540.50 |
| 1237759 | 2020-01-21 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $540.50 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $540.50 |
| 1246691 | 2020-01-29 | 2020-01-17–2020-01-17 | MEALS | IndividualName withheld | $30.46 |
| 〃 | 〃 | 2020-01-16–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.02 |
| 1248699 | 2020-02-04 | 2020-01-19–2020-01-24 | MEALS | IndividualName withheld | $76.54 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | IndividualName withheld | $30.83 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.02 |
| 1249071 | 2020-02-04 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | HON HUGH THOMPSON RICE JR | $69.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 1264010 | 2020-03-02 | 2020-01-21–2020-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $8,902.18 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238443 | 2020-01-21 | 2020-01-03–2020-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.27 |
| 1251112 | 2020-02-11 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.00 |
| 1251123 | 2020-02-11 | 2020-01-21–2020-01-21 | FOOD & BEVERAGE | IndividualName withheld | $567.88 |
| 〃 | 〃 | 2020-01-21–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.40 |
| 1251370 | 2020-02-13 | 2020-02-03–2020-03-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $299.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $273.54 |
| 1253876 | 2020-02-19 | 2020-01-01–2020-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $74.28 |