Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$336,128.942019 HON. TOM RICE (−$1,018.48) · 2020 HON. TOM RICE (−$1,083.60) · 2021 HON. TOM RICE ($338,231.02) · Median member: $317,580.04
2021 so far$644,683.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $257,297.32 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM RICE | 2019 | −$1,018.48 |
| 2020 HON. TOM RICE | 2020 | −$1,083.60 |
| 2021 HON. TOM RICE | 2021 | $338,231.02 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,297.32 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $37,494.43 |
| 4 | Printing and franked mail | Itemized | $859.55 |
| 5 | Travel | Itemized | $23,402.07 |
| 6 | Equipment | Itemized | $718.08 |
| 7 | Supplies and materials | Itemized | $5,422.49 |
| Member total | $336,128.94 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $22,749.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| PROJECT FIELD DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,749.99 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| CONSTITUENT SERVICES REP | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,823.33 |
| SCHEDULER | 1 | $8,677.78 |
| other titles | 7 | $19,571.22 |
| Payroll total | 26 | $257,297.32 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408522 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408523 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1416146 | 2021-05-11 | 2021-04-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1419041 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419042 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1427756 | 2021-06-15 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1430932 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430933 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402440 | 2021-04-01 | 2021-03-19–2021-04-18 | UTILITIES | TIME WARNER CABLE | $193.95 |
| 1403379 | 2021-04-06 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $665.97 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.43 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.06 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.74 |
| 1406272 | 2021-04-14 | 2021-03-28–2021-04-27 | UTILITIES | TIME WARNER CABLE | $391.15 |
| 1407930 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1408270 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1411689 | 2021-04-22 | 2021-04-13–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VICTORY PHONES LLC | $4,200.00 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.91 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.30 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.64 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.30 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$134.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.68 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| 1413419 | 2021-04-28 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
Travel, line by line118 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403440 | 2021-04-01 | 2021-03-21–2021-03-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | MEALS | IndividualName withheld | $9.82 |
| 〃 | 〃 | 2021-03-21–2021-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.28 |
| 1404479 | 2021-04-08 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.10 |
| 1404496 | 2021-04-08 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$117.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $236.29 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $441.60 |
| 1404501 | 2021-04-08 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.40 |
| 〃 | 〃 | 2021-03-21–2021-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,850.37 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403440 | 2021-04-01 | 2021-03-23–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $24.81 |
| FRM0105578 | 2021-04-06 | 2021-03-18–2021-03-25 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1404962 | 2021-04-08 | 2021-03-01–2021-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $56.15 |
| 1404967 | 2021-04-08 | 2021-03-01–2021-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $23.74 |
| 1406173 | 2021-04-13 | 2021-03-13–2021-03-19 | FOOD & BEVERAGE | IndividualName withheld | $27.00 |
| 1406174 | 2021-04-13 | 2021-03-30–2021-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.41 |
| 1406170 | 2021-04-14 | 2021-03-17–2021-03-17 | FOOD & BEVERAGE | IndividualName withheld | $30.90 |
| 1412071 | 2021-04-22 | 2021-03-22–2021-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HU79T8AD3 AMZN | $19.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5I5BH85N3 | $12.99 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US UB61D66T3 | $27.77 |