1rows
$220.60paid 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 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$415,932.402021 HON. TOM RICE ($1,744.61) · 2022 HON. TOM RICE ($414,187.79) · Median member: $392,307.81
2022 so far$752,611.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $262,470.61 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $1,744.61 |
| 2022 HON. TOM RICE | 2022 | $414,187.79 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,470.61 |
| 2 | Contractual services | Itemized | $10,485.00 |
| 3 | Rent, communications and utilities | Itemized | $42,499.48 |
| 4 | Printing and franked mail | Itemized | $59,461.16 |
| 5 | Travel | Itemized | $35,406.26 |
| 6 | Equipment | Itemized | $595.08 |
| 7 | Supplies and materials | Itemized | $5,014.81 |
| Member total | $415,932.40 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REPRESENT | 4 | $42,888.90 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $22,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| PROJECT FIELD DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $13,500.00 |
| SCHEDULER | 1 | $13,500.00 |
| CASEWORKER | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,940.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $3,422.22 |
| other titles | 2 | $544.45 |
| Payroll total | 24 | $262,470.61 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548387 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1549118 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1546331 | 2022-04-26 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1557030 | 2022-05-16 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1559025 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559751 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1570206 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1570207 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1568494 | 2022-06-29 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541822 | 2022-04-04 | 2022-03-19–2022-04-18 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $207.74 |
| 1542565 | 2022-04-06 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $736.16 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.31 |
| 1548138 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1548285 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.69 |
| 1543893 | 2022-04-25 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $654.36 |
| 1545244 | 2022-04-25 | 2022-04-04–2022-04-04 | FRANKABLE TELECOM/TELETOWNHALL | VICTORY PHONES LLC | $7,246.00 |
| 1546049 | 2022-04-25 | 2022-03-28–2022-04-27 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $389.10 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.74 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,098.65 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.34 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.49 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $401.23 |
| 1541353 | 2022-04-04 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541355 | 2022-04-04 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $250.00 |
| 1553422 | 2022-05-05 | 2022-04-14–2022-04-14 | FRANKABLE PRINTING & REPROD | STARBOARD COMMUNICATIONS INC | $9,443.10 |
| 1562375 | 2022-05-26 | 2022-04-15–2022-04-15 | FRANKABLE PRINTING & REPROD | STARBOARD COMMUNICATIONS INC | $23,948.10 |
Travel, line by line122 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540151 | 2022-04-04 | 2022-02-26–2022-02-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $185.00 |
| 〃 | 〃 | 2022-01-24–2022-02-24 | MEALS | IndividualName withheld | $255.55 |
| 〃 | 〃 | 2022-02-22–2022-02-26 | TAXI/RIDE SHARE | IndividualName withheld | $165.54 |
| 1541052 | 2022-04-04 | 2022-01-23–2022-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $34.07 |
| 1543385 | 2022-04-04 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $311.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.10 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.10 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
Supplies and materials, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $165.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.97 |
| 1546142 | 2022-04-22 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.50 |
| 1543955 | 2022-04-25 | 2022-04-01–2022-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1546047 | 2022-04-25 | 2022-03-01–2022-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $26.98 |
| 1546048 | 2022-04-25 | 2022-03-01–2022-03-31 | WATER | LE BLEU OF THE CAROLINAS INC | $45.74 |
| 1546144 | 2022-04-25 | 2022-03-04–2022-03-18 | FOOD & BEVERAGE | IndividualName withheld | $52.00 |
| 1554305 | 2022-04-29 | 2022-02-01–2022-02-15 | FOOD & BEVERAGE | IMPACTOFFICE | $244.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $449.24 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.37 |