Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$381,735.602020 HON. TOM RICE ($75,283.41) · 2021 HON. TOM RICE ($306,452.19) · Median member: $322,248.92
2021 so far$306,452.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $253,211.12 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM RICE | 2020 | $75,283.41 |
| 2021 HON. TOM RICE | 2021 | $306,452.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,211.12 |
| 2 | Contractual services | Itemized | $12,874.68 |
| 3 | Rent, communications and utilities | Itemized | $44,397.37 |
| 4 | Printing and franked mail | Itemized | $41,758.58 |
| 5 | Travel | Itemized | $12,818.81 |
| 6 | Equipment | Itemized | $9,254.04 |
| 7 | Supplies and materials | Itemized | $7,421.00 |
| Member total | $381,735.60 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $22,749.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| PROJECT FIELD DIRECTOR | 2 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT SVC REP/DIST OFF M | 2 | $12,999.99 |
| PRESS SECRETARY | 3 | $12,763.90 |
| CASEWORKER | 2 | $12,500.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| CONSTITUENT SERVICES REP | 2 | $10,749.99 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| SCHEDULER | 3 | $10,022.23 |
| FIELD REPRESENTATIVE | 2 | $8,250.00 |
| other titles | 8 | $15,699.99 |
| Payroll total | 42 | $253,211.12 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375419 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375420 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1373801 | 2021-02-03 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1386067 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386068 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1389384 | 2021-03-01 | 2021-02-18–2021-02-18 | JANITORIAL AND MAINT SERV | FOUNDERS CENTRE I LLC | $554.68 |
| 1397327 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397328 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1395530 | 2021-03-17 | 2021-02-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1373800 | 2021-01-22 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374831 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1375170 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.44 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.33 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.28 |
| 1379906 | 2021-02-01 | 2021-01-19–2021-02-18 | UTILITIES | TIME WARNER CABLE | $193.99 |
| 1379910 | 2021-02-01 | 2021-01-16–2021-02-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $467.76 |
| 1385471 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1385814 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1381360 | 2021-02-17 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.95 |
Printing and franked mail, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.96 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.72 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.31 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $153.60 |
| 1394327 | 2021-03-11 | 2021-02-24–2021-02-24 | ADVERTISEMENTS | IndividualName withheld | $343.75 |
| 1398486 | 2021-03-26 | 2021-03-12–2021-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $86.00 |
| 1402019 | 2021-03-26 | 2021-03-19–2021-03-19 | PRINTING & REPRODUCTION | STARBOARD COMMUNICATIONS INC | $3,575.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.35 |
Travel, line by line69 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380350 | 2021-02-01 | 2021-01-25–2021-01-26 | MEALS | IndividualName withheld | $36.78 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.35 |
| 1380205 | 2021-02-03 | 2021-01-25–2021-01-26 | MEALS | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2021-01-13–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.85 |
| 1383587 | 2021-02-16 | 2021-01-21–2021-01-29 | PRIVATE AUTO MILEAGE | ERRIGNO BRITTANY N. | $92.79 |
| 1384159 | 2021-02-18 | 2021-01-07–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.56 |
| 1384982 | 2021-02-18 | 2021-01-04–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.48 |
| 1385257 | 2021-02-19 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.70 |
| 〃 | 〃 | 2021-01-25–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,606.80 |
| 1385259 | 2021-02-19 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.60 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| 1378993 | 2021-01-26 | 2020-12-13–2020-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,839.96 |
| 1394126 | 2021-03-08 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,597.00 |
| 1393731 | 2021-03-10 | 2020-12-24–2020-12-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $577.22 |
| 1383763 | 2021-02-12 | 2021-01-01–2021-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $8.03 |
| 1383765 | 2021-02-17 | 2021-01-01–2021-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $23.52 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | WATER | IMPACTOFFICE | $34.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $25.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $292.51 |
| 1390863 | 2021-02-26 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6A78B0EB3 | $49.98 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DQ47N0Y63 | $36.99 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EP0PG9UN3 | $12.79 |