2rows
$804.16paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$362,379.862021 HON. TOM RICE ($362,379.86) · Median member: $323,381.05
2021 so far$1,007,063.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $272,219.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $362,379.86 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,219.98 |
| 2 | Contractual services | Itemized | $10,770.35 |
| 3 | Rent, communications and utilities | Itemized | $31,507.11 |
| 4 | Printing and franked mail | Itemized | $23,897.94 |
| 5 | Travel | Itemized | $20,627.12 |
| 6 | Equipment | Itemized | $718.08 |
| 7 | Supplies and materials | Itemized | $2,639.28 |
| Member total | $362,379.86 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $31,333.33 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| PROJECT FIELD DIRECTOR | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,011.10 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,916.67 |
| CASEWORKER | 1 | $12,500.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $12,380.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,013.88 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $10,749.99 |
| other titles | 4 | $13,840.00 |
| Payroll total | 28 | $272,219.98 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442464 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442465 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1450695 | 2021-08-16 | 2021-07-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1453932 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1458667 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,121.10 |
| 1458674 | 2021-08-23 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $414.25 |
| 1466046 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1466958 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1469522 | 2021-09-27 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436641 | 2021-07-02 | 2021-06-19–2021-07-18 | UTILITIES | TIME WARNER CABLE | $199.77 |
| 1436643 | 2021-07-02 | 2021-06-16–2021-07-15 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $595.84 |
| 1438364 | 2021-07-08 | 2021-05-31–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $598.44 |
| 1438494 | 2021-07-08 | 2021-06-28–2021-07-27 | UTILITIES | TIME WARNER CABLE | $391.39 |
| 1438498 | 2021-07-08 | 2021-05-06–2021-05-06 | UTILITIES | TIME WARNER CABLE | $0.17 |
| 1441879 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1442215 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.11 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.82 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.42 |
Printing and franked mail, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.90 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.89 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.92 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.88 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.28 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,273.82 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1436976 | 2021-07-02 | 2021-06-28–2021-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line65 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1429696 | 2021-07-06 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $158.40 |
| 1438359 | 2021-07-08 | 2021-05-11–2021-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$311.70 |
| 〃 | 〃 | 2021-06-06–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $335.80 |
| 〃 | 〃 | 2021-06-06–2021-06-09 | COMMERCIAL TRANSPORTATION | 〃 | $671.60 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | −$158.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $158.70 |
| 1438366 | 2021-07-08 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.56 |
| 1438367 | 2021-07-08 | 2021-06-07–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.82 |
| 1440190 | 2021-07-13 | 2021-05-27–2021-06-25 | PRIVATE AUTO MILEAGE | HON HUGH THOMPSON RICE JR | $642.88 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.36 |
Supplies and materials, line by line58 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $79.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.67 |
| 1438365 | 2021-07-08 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.64 |
| 1438366 | 2021-07-08 | 2021-06-14–2021-06-14 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1439101 | 2021-07-13 | 2021-06-01–2021-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $43.56 |
| 1439103 | 2021-07-13 | 2021-06-01–2021-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $32.37 |
| 1441466 | 2021-07-20 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.42 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 2X2MN2AJ0 | $32.40 |
| 〃 | 〃 | 2021-06-15–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-06-13–2021-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |