Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$330,752.952019 HON. TOM RICE ($21,513.12) · 2020 HON. TOM RICE ($309,239.83) · Median member: $323,093.34
2020 so far$607,902.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $241,363.37 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | $21,513.12 |
| 2020 HON. TOM RICE | 2020 | $309,239.83 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,363.37 |
| 2 | Contractual services | Itemized | $10,930.00 |
| 3 | Rent, communications and utilities | Itemized | $25,277.01 |
| 4 | Printing and franked mail | Itemized | $39,417.90 |
| 5 | Travel | Itemized | $6,305.94 |
| 6 | Equipment | Itemized | $2,066.07 |
| 7 | Supplies and materials | Itemized | $5,392.66 |
| Member total | $330,752.95 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $22,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| PROJECT FIELD DIRECTOR | 1 | $15,000.00 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $12,500.01 |
| CASEWORKER | 1 | $11,750.01 |
| PRESS SECRETARY | 1 | $11,750.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,500.00 |
| EXECUTIVE ASSISTANT | 1 | $10,000.00 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,177.78 |
| LEGISLATIVE DIRECTOR | 1 | $8,122.23 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| other titles | 10 | $27,588.32 |
| Payroll total | 27 | $241,363.37 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284790 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1285007 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292336 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1292568 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1293342 | 2020-05-22 | 2020-04-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1302397 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1302629 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1305531 | 2020-06-22 | 2020-06-15–2020-06-15 | JANITORIAL AND MAINT SERV | FOUNDERS CENTRE I LLC | $175.00 |
| 1303451 | 2020-06-24 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277922 | 2020-04-02 | 2020-02-26–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $697.96 |
| 1277917 | 2020-04-03 | 2020-03-19–2020-04-18 | UTILITIES | TIME WARNER CABLE | $190.61 |
| 1279352 | 2020-04-09 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $381.29 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
| 1284441 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1285072 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,043.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.99 |
Printing and franked mail, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,530.39 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.79 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1280465 | 2020-04-15 | 2020-04-07–2020-04-07 | PRINTING & REPRODUCTION | STARBOARD COMMUNICATIONS INC | $8,340.55 |
| 1300010 | 2020-06-09 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1300008 | 2020-06-10 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | IndividualName withheld | $192.57 |
| MED0098658 | 2020-06-24 | 2020-05-27–2020-06-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.00 |
| 1285723 | 2020-04-16 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | STARBOARD COMMUNICATIONS INC | $17,119.72 |
Travel, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278014 | 2020-04-02 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$153.40 |
| 〃 | 〃 | 2020-04-12–2020-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $193.40 |
| 1278011 | 2020-04-03 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $533.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $99.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | −$540.70 |
| 1279343 | 2020-04-09 | 2020-03-09–2020-03-09 | MEALS | CITIBANK GOV CARD SERVICE | $19.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $17.22 |
| 1279354 | 2020-04-09 | 2020-03-02–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.35 |
| 1280509 | 2020-04-13 | 2020-03-02–2020-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.18 |
| 1281626 | 2020-04-15 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $64.41 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281709 | 2020-04-15 | 2020-03-03–2020-03-03 | WARRANTIES | CITI PCARD-AMZN Mktp US LP9583D93 | $8.99 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $161.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $161.64 |
| 1279347 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $32.15 |
| 1279348 | 2020-04-09 | 2020-03-01–2020-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $13.08 |
| 1279358 | 2020-04-09 | 2020-04-03–2020-05-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1280509 | 2020-04-13 | 2020-03-09–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1281709 | 2020-04-15 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Z7292AC3 | $47.99 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US AP5C66IW3 | $12.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.97 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US JL29V4TX3 | $24.46 |