Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$361,340.482020 HON. TOM RICE ($361,340.48) · Median member: $373,877.00
2020 so far$1,273,240.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,925.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM RICE | 2020 | $361,340.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,925.01 |
| 2 | Contractual services | Itemized | $10,860.00 |
| 3 | Rent, communications and utilities | Itemized | $23,623.00 |
| 4 | Printing and franked mail | Itemized | $1,750.74 |
| 5 | Travel | Itemized | $11,943.65 |
| 6 | Equipment | Itemized | $1,386.05 |
| 7 | Supplies and materials | Itemized | $15,852.03 |
| Member total | $361,340.48 |
Staff, by title20 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $27,416.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,416.66 |
| LEGISLATIVE DIRECTOR | 1 | $23,583.34 |
| PROJECT FIELD DIRECTOR | 1 | $19,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| CASEWORKER | 1 | $16,000.01 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $15,666.67 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $15,666.67 |
| PRESS SECRETARY | 1 | $14,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,999.99 |
| SCHEDULER | 1 | $13,250.00 |
| CONSTITUENT SERVICES REP | 1 | $13,249.99 |
| STAFF ASSISTANT | 1 | $11,416.67 |
| FIELD REPRESENTATIVE | 1 | $10,083.34 |
| other titles | 4 | $15,699.99 |
| Payroll total | 20 | $295,925.01 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340835 | 2020-10-15 | 2020-08-18–2020-08-18 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $105.00 |
| 〃 | 〃 | 2020-09-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $400.00 |
| 1343685 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1343930 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1350857 | 2020-11-13 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1353410 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1353659 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364325 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1364573 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340179 | 2020-10-13 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $675.06 |
| 1340343 | 2020-10-14 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $389.62 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1343334 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,187.50 |
| 1343995 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $1,978.00 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $56.92 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,027.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.76 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.03 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.45 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.52 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| MED0101823 | 2020-10-28 | 2020-10-15–2020-10-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1347744 | 2020-11-06 | 2020-10-21–2020-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1350354 | 2020-11-11 | 2019-11-01–2020-10-31 | PRINTING & REPRODUCTION | DOCUSYSTEMS INC | $569.87 |
| 1352116 | 2020-11-16 | 2019-11-01–2020-10-31 | PRINTING & REPRODUCTION | DOCUSYSTEMS INC | $343.42 |
| 1354453 | 2020-11-20 | 2020-08-01–2020-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK P3KW7UENB2 | $100.00 |
| 1368239 | 2020-12-22 | 2020-12-10–2020-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $461.00 |
Travel, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341987 | 2020-10-15 | 2020-09-02–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.40 |
| 1343009 | 2020-10-15 | 2020-08-28–2020-08-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $50.71 |
| 〃 | 〃 | 2020-08-29–2020-08-29 | TAXI/PARKING/TOLLS | 〃 | $54.01 |
| 1343010 | 2020-10-15 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.84 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $246.10 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $495.89 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $216.10 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $216.10 |
| 1341834 | 2020-10-16 | 2020-09-04–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.33 |
| 1343152 | 2020-10-21 | 2020-09-01–2020-09-02 | LODGING | CITIBANK GOV CARD SERVICE | $510.72 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348352 | 2020-10-27 | 2020-07-31–2020-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $615.56 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $52.41 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line49 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340344 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $32.45 |
| 1340350 | 2020-10-14 | 2020-09-01–2020-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $40.78 |
| 1341988 | 2020-10-16 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.30 |
| 1343295 | 2020-10-21 | 2020-09-30–2020-09-30 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MU8A42Y30 AM | $22.99 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU3CQ3HY0 | $14.99 |
| 〃 | 〃 | 2020-09-01–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $5.95 |
| 〃 | 〃 | 2020-09-25–2020-10-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.58 |
| 〃 | 〃 | 2020-09-08–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.00 |
| 〃 | 〃 | 2020-08-29–2020-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $12.99 |
| 〃 | 〃 | 2020-09-14–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE SUN NEWS DIGITAL SUB | $12.99 |