Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$393,977.632022 HON. TOM RICE ($393,977.63) · Median member: $411,473.46
2022 so far$1,146,588.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $332,437.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TOM RICE | 2022 | $393,977.63 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,437.74 |
| 2 | Contractual services | Itemized | $10,285.00 |
| 3 | Rent, communications and utilities | Itemized | $26,105.85 |
| 4 | Printing and franked mail | Itemized | $394.82 |
| 5 | Travel | Itemized | $20,428.38 |
| 6 | Equipment | Itemized | $595.08 |
| 7 | Supplies and materials | Itemized | $3,719.09 |
| 8 | Other | Itemized | $11.67 |
| Member total | $393,977.63 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,591.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $50,249.98 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $30,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,416.66 |
| PRESS SECRETARY | 1 | $25,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $21,500.01 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $21,500.00 |
| CASEWORKER | 1 | $20,583.33 |
| PROJECT FIELD DIRECTOR | 1 | $19,833.33 |
| FIELD REPRESENTATIVE | 1 | $12,833.34 |
| SCHEDULER | 1 | $10,916.67 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,060.00 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $2,800.00 |
| other titles | 2 | $2,319.44 |
| Payroll total | 21 | $332,437.74 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579551 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579552 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1590238 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590239 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1585150 | 2022-08-22 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1594376 | 2022-09-15 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1600012 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1600013 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.78 |
| 1575701 | 2022-07-06 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $654.13 |
| 1576060 | 2022-07-11 | 2022-06-28–2022-07-27 | UTILITIES | CHARTER COMMUNICATIONS | $392.34 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.53 |
| 1578447 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1578583 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1582481 | 2022-07-25 | 2022-07-19–2022-08-18 | UTILITIES | TIME WARNER CABLE | $207.68 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.33 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.38 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| 1574919 | 2022-07-01 | 2022-05-31–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $217.00 |
| 1584083 | 2022-08-03 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1584084 | 2022-08-03 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1598278 | 2022-09-23 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
Travel, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574615 | 2022-07-01 | 2022-04-20–2022-04-20 | MEALS | CITIBANK GOV CARD SERVICE | $12.50 |
| 1574618 | 2022-07-01 | 2022-05-03–2022-05-06 | LODGING | CITIBANK GOV CARD SERVICE | $401.13 |
| 〃 | 〃 | 2022-05-03–2022-05-05 | PARKING | 〃 | $26.16 |
| 1574643 | 2022-07-01 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.98 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $8.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | MEALS | 〃 | $3.92 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $19.48 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $16.64 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | TAXI/RIDE SHARE | 〃 | $19.18 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | TAXI/RIDE SHARE | 〃 | $80.48 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
Supplies and materials, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574628 | 2022-07-01 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 135H73CZ1 | $35.16 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1R3UY5II1 | $35.99 |
| 〃 | 〃 | 2022-05-11–2022-05-11 | FOOD & BEVERAGE | CITI PCARD-Amazon.com 133SB72Z0 | $49.32 |
| 〃 | 〃 | 2022-04-14–2022-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $254.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $347.00 |
| 1575622 | 2022-07-06 | 2022-07-01–2022-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1575624 | 2022-07-07 | 2022-06-06–2022-06-06 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1577147 | 2022-07-14 | 2022-06-01–2022-06-30 | WATER | LE BLEU OF THE CAROLINAS INC | $26.98 |
Other, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577979 | 2022-07-25 | 2022-03-31–2022-03-31 | FREIGHT CHARGES | DOCUSYSTEMS INC | $11.67 |