Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$389,906.922021 HON. TOM RICE ($51,483.42) · 2022 HON. TOM RICE ($338,423.50) · Median member: $383,571.86
2022 so far$338,423.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $279,471.69 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $51,483.42 |
| 2022 HON. TOM RICE | 2022 | $338,423.50 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,471.69 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $40,644.71 |
| 4 | Printing and franked mail | Itemized | $37,553.00 |
| 5 | Travel | Itemized | $17,261.76 |
| 6 | Equipment | Itemized | $1,995.06 |
| 7 | Supplies and materials | Itemized | $2,420.70 |
| Member total | $389,906.92 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,358.33 |
| CONSTITUENT SERVICES REPRESENT | 8 | $45,500.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $26,000.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| PROJECT FIELD DIRECTOR | 2 | $15,500.01 |
| PRESS SECRETARY | 3 | $14,983.34 |
| CONSTITUENT SVC REP/GRANTS SPE | 2 | $13,749.99 |
| CONSTITUENT SVC REP/DIST OFF M | 2 | $13,500.00 |
| SCHEDULER | 2 | $13,500.00 |
| CASEWORKER | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $8,499.99 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,680.00 |
| Payroll total | 39 | $279,471.69 |
Contractual services, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510955 | 2022-01-12 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1514611 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1515353 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1523144 | 2022-02-11 | 2022-01-11–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
| 1526858 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527613 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1525323 | 2022-02-17 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1536999 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537731 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1534867 | 2022-03-24 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.77 |
| 1514358 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1514508 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.50 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.78 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.30 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.86 |
| 1523141 | 2022-02-11 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $604.58 |
| 1524082 | 2022-02-16 | 2022-01-19–2022-02-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $199.77 |
| 1524084 | 2022-02-16 | 2022-01-28–2022-02-27 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $385.72 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.97 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.57 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1521171 | 2022-02-02 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.18 |
| 1522599 | 2022-02-11 | 2022-01-26–2022-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1530512 | 2022-03-09 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,183.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.35 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,582.22 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.69 |
Travel, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519121 | 2022-01-26 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $318.70 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.70 |
| 1521134 | 2022-02-02 | 2022-01-24–2022-01-26 | MEALS | IndividualName withheld | $120.72 |
| 1521171 | 2022-02-02 | 2022-01-27–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.89 |
| 1521172 | 2022-02-02 | 2022-01-24–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.22 |
| 1521173 | 2022-02-02 | 2022-01-03–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.51 |
| 1521174 | 2022-02-02 | 2022-01-14–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
| 1521517 | 2022-02-03 | 2022-01-23–2022-01-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $198.98 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | MEALS | IndividualName withheld | $88.50 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TAXI/RIDE SHARE | IndividualName withheld | $21.52 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| 1533944 | 2022-03-07 | 2022-02-14–2022-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $699.99 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| 1524966 | 2022-02-09 | 2022-02-04–2022-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $699.99 |
Supplies and materials, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511380 | 2022-01-11 | 2022-01-03–2022-02-02 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.34 |
| 1521173 | 2022-02-02 | 2022-01-05–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $68.00 |
| 1522601 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1524585 | 2022-02-17 | 2022-01-01–2022-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $35.94 |
| 1524587 | 2022-02-17 | 2022-01-01–2022-01-31 | WATER | LE BLEU OF THE CAROLINAS INC | $36.68 |
| 1526309 | 2022-02-24 | 2022-03-06–2022-03-08 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $500.00 |
| 1526310 | 2022-02-24 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 921PU6X33 | $74.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US K51BL4BQ3 | $15.32 |