Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$488,313.012021 HON. TOM RICE ($44.12) · 2022 HON. TOM RICE ($488,268.89) · Median member: $494,470.34
2022 so far$1,634,857.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $430,240.61 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $44.12 |
| 2022 HON. TOM RICE | 2022 | $488,268.89 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $430,240.61 |
| 2 | Contractual services | Itemized | $11,805.00 |
| 3 | Rent, communications and utilities | Itemized | $26,402.77 |
| 4 | Printing and franked mail | Itemized | $164.82 |
| 5 | Travel | Itemized | $15,760.98 |
| 6 | Equipment | Itemized | $595.08 |
| 7 | Supplies and materials | Itemized | $3,343.75 |
| Member total | $488,313.01 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $75,499.99 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| ECONOMIC DEVELOPMENT DIRECTOR | 1 | $39,551.66 |
| LEGISLATIVE DIRECTOR | 1 | $35,749.99 |
| CONSTITUENT SVC REP/DIST OFF M | 1 | $34,499.66 |
| PRESS SECRETARY | 1 | $34,249.99 |
| CASEWORKER | 1 | $33,749.66 |
| LEGISLATIVE ASSISTANT | 1 | $33,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $31,999.99 |
| PROJECT FIELD DIRECTOR | 1 | $28,750.00 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| SHARED EMPLOYEE | 2 | $9,900.00 |
| ECONOMIC DEVELOPMENT DIRECTOR (OTHER COMPENSATION) | 1 | $4,198.00 |
| Payroll total | 16 | $430,240.61 |
Contractual services, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603235 | 2022-10-13 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1605555 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605556 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1610780 | 2022-11-14 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
| 1611337 | 2022-11-14 | 2022-11-04–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1611740 | 2022-11-15 | 2022-08-17–2022-08-17 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $410.00 |
| 1611741 | 2022-11-15 | 2022-08-16–2022-08-16 | JANITORIAL AND MAINT SERV | STERICYCLE INC | $410.00 |
| 1613937 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613938 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1619308 | 2022-12-13 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.88 |
| 1600976 | 2022-10-06 | 2022-09-16–2022-10-15 | UTILITIES | IndividualName withheld | $765.02 |
| 1602267 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $654.42 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.97 |
| 1604489 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FOUNDERS CENTRE I LLC | $3,378.75 |
| 1604623 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE BROTHERS OF SC LLC | $2,076.90 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,243.85 |
Printing and franked mail, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.42 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.68 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.60 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.12 |
Travel, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595118 | 2022-10-06 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$319.10 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$311.60 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $311.60 |
| 1603142 | 2022-10-12 | 2022-09-25–2022-09-25 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $23.93 |
| 1603139 | 2022-10-13 | 2022-09-15–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $911.21 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,231.99 |
| 〃 | 〃 | 2022-09-16–2022-09-17 | MEALS | 〃 | $7.42 |
| 1603141 | 2022-10-13 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$81.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.36 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603214 | 2022-10-12 | 2022-07-25–2022-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.99 |
| 1603215 | 2022-10-12 | 2022-08-25–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM THE MORNING NEWS | $16.99 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $966.20 |
| 〃 | 〃 | 2022-09-06–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2022-09-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-08-31–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE STATE NEWSPAPER | $27.99 |
| 〃 | 〃 | 2022-09-30–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.99 |
| 〃 | 〃 | 2022-08-13–2022-09-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 1603422 | 2022-10-28 | 2022-09-01–2022-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $26.98 |
| 1603424 | 2022-10-28 | 2022-09-01–2022-09-30 | WATER | LE BLEU OF THE CAROLINAS INC | $15.26 |