Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$306,474.002019 HON. TOM RICE ($2,476.92) · 2020 HON. TOM RICE ($303,997.08) · Median member: $321,766.04
2020 so far$911,899.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,495.02 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | $2,476.92 |
| 2020 HON. TOM RICE | 2020 | $303,997.08 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,495.02 |
| 2 | Contractual services | Itemized | $10,555.00 |
| 3 | Rent, communications and utilities | Itemized | $27,583.81 |
| 4 | Printing and franked mail | Itemized | $1,048.65 |
| 5 | Travel | Itemized | $17,240.40 |
| 6 | Equipment | Itemized | $9,045.08 |
| 7 | Supplies and materials | Itemized | −$493.96 |
| Member total | $306,474.00 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $22,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| PROJECT FIELD DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| 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 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| FIELD REPRESENTATIVE | 1 | $8,000.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,670.00 |
| other titles | 5 | $16,349.99 |
| Payroll total | 26 | $241,495.02 |
Contractual services, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309456 | 2020-07-14 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1312623 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1312862 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322962 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1323203 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333212 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1333455 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1337992 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309458 | 2020-07-13 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $649.45 |
| 1310222 | 2020-07-13 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $380.15 |
| 1310225 | 2020-07-13 | 2020-06-18–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,358.00 |
| 1312261 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1312927 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.29 |
| 1317962 | 2020-07-29 | 2020-07-16–2020-08-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $453.76 |
| 1317963 | 2020-07-29 | 2020-07-19–2020-08-18 | UTILITIES | TIME WARNER CABLE | $190.61 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.98 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.32 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.20 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.48 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1309455 | 2020-07-13 | 2020-06-29–2020-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| MED0100217 | 2020-08-26 | 2020-07-29–2020-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1328226 | 2020-09-03 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1332638 | 2020-09-18 | 2020-08-01–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK UVGE3TANB2 | $100.00 |
Travel, line by line59 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310234 | 2020-07-10 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $495.89 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $495.89 |
| 〃 | 〃 | 2020-06-28–2020-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $495.89 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $447.52 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | MEALS | 〃 | $22.60 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | 〃 | $15.41 |
| 1310217 | 2020-07-13 | 2020-06-05–2020-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.55 |
| 1310881 | 2020-07-14 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | ERRIGNO BRITTANY N. | $77.45 |
| 1310882 | 2020-07-14 | 2020-06-01–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.15 |
| 1310883 | 2020-07-14 | 2020-06-18–2020-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.50 |
Equipment, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,446.50 |
| 1332572 | 2020-09-18 | 2020-08-25–2020-08-25 | WARRANTIES | CITI PCARD-AMZN Mktp US | −$4.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-AMZN Mktp US MM2OC6SP2 | $4.99 |
| 1337582 | 2020-09-24 | 2020-08-27–2020-08-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,464.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 1337579 | 2020-09-24 | 2020-08-06–2020-08-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,149.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $211.61 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,054.40 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310227 | 2020-07-10 | 2020-06-01–2020-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $5.95 |
| 〃 | 〃 | 2020-06-17–2020-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.00 |
| 〃 | 〃 | 2020-05-29–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $12.99 |
| 〃 | 〃 | 2020-06-14–2020-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SUN NEWS DIGITAL SUB | $12.99 |
| 〃 | 〃 | 2020-05-29–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1308603 | 2020-07-13 | 2020-07-03–2020-08-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1310217 | 2020-07-13 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.59 |
| 1310219 | 2020-07-13 | 2020-06-01–2020-06-03 | WATER | LE BLEU OF THE CAROLINAS INC | $32.15 |
| 1310220 | 2020-07-13 | 2020-06-01–2020-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $13.08 |
| 1310692 | 2020-07-13 | 2020-05-27–2020-05-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M77CZ8802 | $80.79 |