Representative · SC · Republican · bioguide R000597
Tom Rice
In office since 2013
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023
28 earlier →
Oct – Dec 2022Jul – 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$151,028.882021 HON. TOM RICE ($161.30) · 2022 HON. TOM RICE ($150,867.58) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $146,595.89 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM RICE | 2021 | $161.30 |
| 2022 HON. TOM RICE | 2022 | $150,867.58 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $146,595.89 |
| 2 | Contractual services | Itemized | $200.00 |
| 3 | Rent, communications and utilities | Itemized | $1,022.75 |
| 4 | Printing and franked mail | Itemized | $1,263.90 |
| 5 | Travel | Itemized | $1,915.24 |
| 6 | Equipment | Itemized | −$86.72 |
| 7 | Supplies and materials | Itemized | $117.82 |
| Member total | $151,028.88 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $24,333.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,496.67 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $11,288.33 |
| CONSTITUENT SVC REP/DIST OFF M (OTHER COMPENSATION) | 1 | $11,288.33 |
| ECONOMIC DEVELOPMENT DIRECTOR (OTHER COMPENSATION) | 1 | $11,288.33 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $11,288.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,288.33 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $11,288.33 |
| PROJECT FIELD DIRECTOR (OTHER COMPENSATION) | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,583.33 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $6,666.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,300.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $1,622.22 |
| CHIEF OF STAFF | 1 | $1,178.33 |
| CASEWORKER | 1 | $752.56 |
| other titles | 9 | $5,682.80 |
| Payroll total | 28 | $146,595.89 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626848 | 2023-01-17 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | GSL SOLUTIONS INC | $200.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19116 | 2023-01-11 | 2022-11-16–2022-12-15 | UTILITIES | IndividualName withheld | −$270.78 |
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.08 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,274.51 |
| 1633545 | 2023-02-03 | 2022-12-24–2023-01-01 | UTILITIES | IndividualName withheld | $176.83 |
| AC-19236 | 2023-02-03 | 2022-11-28–2022-12-27 | UTILITIES | SPECTRUM | −$297.14 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.84 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.30 |
| 1632313 | 2023-01-30 | 2021-11-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $485.10 |
| 1632314 | 2023-01-30 | 2021-11-01–2022-10-31 | NON-FRANKABLE PRINTING & REPRO | DOCUSYSTEMS INC | $457.66 |
Travel, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1617752 | 2023-01-03 | 2022-12-17–2022-12-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $519.20 |
| 1625761 | 2023-01-05 | 2022-12-25–2022-12-25 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2022-12-17–2022-12-25 | CAR RENTAL | IndividualName withheld | $604.33 |
| 〃 | 〃 | 2022-11-22–2022-11-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.50 |
| 1626287 | 2023-01-09 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $19.23 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | TAXI/RIDE SHARE | 〃 | $28.88 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | TAXI/RIDE SHARE | 〃 | $32.00 |
| 1626285 | 2023-01-11 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $44.70 |
| 1626284 | 2023-01-12 | 2021-01-22–2021-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $116.60 |
Equipment, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.36 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$43.36 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632240 | 2023-01-27 | 2022-11-01–2022-11-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $117.82 |