2rows
$672.00paid 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 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$411,843.392021 HON. TOM RICE ($411,843.39) · Median member: $402,356.41
2021 so far$1,418,906.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,721.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $411,843.39 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,721.62 |
| 2 | Contractual services | Itemized | $10,660.00 |
| 3 | Rent, communications and utilities | Itemized | $31,949.23 |
| 4 | Printing and franked mail | Itemized | $2,427.26 |
| 5 | Travel | Itemized | $22,731.14 |
| 6 | Equipment | Itemized | $11,107.77 |
| 7 | Supplies and materials | Itemized | $5,246.37 |
| Member total | $411,843.39 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,591.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.99 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $27,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| PRESS SECRETARY | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| PROJECT FIELD DIRECTOR | 1 | $18,500.01 |
| CONSTITUENT SVC REP/GRANTS SPE | 1 | $17,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,249.99 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $15,999.99 |
| SCHEDULER | 1 | $15,999.99 |
| CASEWORKER | 1 | $15,500.01 |
| CONSTITUENT SERVICES REP | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,125.00 |
| FIELD REPRESENTATIVE | 1 | $10,250.00 |
| other titles | 6 | $14,505.00 |
| Payroll total | 23 | $327,721.62 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477889 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478802 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1479511 | 2021-10-21 | 2021-09-19–2021-09-19 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $175.00 |
| 1490360 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1491282 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1488109 | 2021-11-17 | 2021-10-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $400.00 |
| 1497441 | 2021-12-09 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1503170 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1504080 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.11 |
| 1471466 | 2021-10-05 | 2021-09-19–2021-10-18 | UTILITIES | TIME WARNER CABLE | $199.77 |
| 1471835 | 2021-10-05 | 2021-09-16–2021-10-15 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $608.88 |
| 1474351 | 2021-10-07 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $605.49 |
| 1474353 | 2021-10-07 | 2021-09-28–2021-10-27 | UTILITIES | TIME WARNER CABLE | $390.02 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.88 |
| 1477335 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1477656 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.31 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.25 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.91 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.81 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$19.70 |
| 1486255 | 2021-11-08 | 2021-09-18–2021-09-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 3KPGE8PMR2 | $60.36 |
| 1488164 | 2021-11-16 | 2020-11-01–2021-10-31 | FRANKABLE PRINTING & REPROD | DOCUSYSTEMS INC | $309.19 |
| 1488166 | 2021-11-16 | 2020-11-01–2021-10-31 | FRANKABLE PRINTING & REPROD | DOCUSYSTEMS INC | $991.83 |
| 1491973 | 2021-11-18 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line88 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471589 | 2021-10-05 | 2021-08-03–2021-08-06 | MEALS | IndividualName withheld | $41.72 |
| 〃 | 〃 | 2021-09-13–2021-09-14 | MEALS | IndividualName withheld | $36.21 |
| 〃 | 〃 | 2021-08-23–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.56 |
| 〃 | 〃 | 2021-09-24–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.04 |
| 1472816 | 2021-10-05 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $20.50 |
| 1472820 | 2021-10-05 | 2021-09-12–2021-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $248.40 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $745.20 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $530.60 |
| 1472831 | 2021-10-05 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $98.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $98.40 |
Equipment, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473180 | 2021-10-01 | 2021-09-23–2021-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $968.74 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $139.10 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.36 |
| 1484860 | 2021-11-01 | 2021-10-27–2021-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $7,520.00 |
| 1491800 | 2021-11-17 | 2021-10-11–2021-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,762.89 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $226.96 |
| MNT0111241 | 2021-11-30 | 2021-10-22–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
Supplies and materials, line by line66 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473180 | 2021-10-01 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $279.99 |
| 1473282 | 2021-10-05 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1473283 | 2021-10-05 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.13 |
| 1473287 | 2021-10-05 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.40 |
| 1474774 | 2021-10-14 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2558M5DY0 AMZN | $67.49 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2G82D0ZE0 | $21.98 |
| 〃 | 〃 | 2021-09-26–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $10.99 |
| 〃 | 〃 | 2021-09-07–2021-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 〃 | 〃 | 2021-09-13–2021-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER DIGI | $19.99 |