Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
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Apr – 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 2016
Spent this quarter$289,872.462015 HON. KATHLEEN M. RICE ($27,515.19) · 2016 HON. KATHLEEN M. RICE ($262,357.27) · Median member: $302,567.93
2016 so far$262,357.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $231,525.07 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHLEEN M. RICE | 2015 | $27,515.19 |
| 2016 HON. KATHLEEN M. RICE | 2016 | $262,357.27 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,525.07 |
| 2 | Contractual services | Itemized | $26,085.00 |
| 3 | Rent, communications and utilities | Itemized | $23,162.08 |
| 4 | Printing and franked mail | Itemized | $664.81 |
| 5 | Travel | Itemized | $4,798.58 |
| 6 | Equipment | Itemized | $819.30 |
| 7 | Supplies and materials | Itemized | $2,817.62 |
| Member total | $289,872.46 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $31,875.03 |
| CHIEF OF STAFF | 2 | $30,000.00 |
| CASEWORKER | 4 | $24,875.01 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| COMMUNITY REP/CASEWORKER | 4 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $14,250.00 |
| SR COMMUNITY REPRESENTATIVE | 2 | $14,250.00 |
| COMMUNITY REPRESENTATIVE | 2 | $11,750.01 |
| COMMUNICATIONS & LEGIS ASST | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| SHARED EMPLOYEE | 3 | $4,150.00 |
| Payroll total | 35 | $231,525.07 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834940 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840346 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844734 | 2016-03-08 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 848285 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 834941 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| 838992 | 2016-02-09 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 844719 | 2016-03-08 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$350.00 |
| 〃 | 〃 | 2015-12-01–2015-12-31 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $350.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834885 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TL GCP OWNER LLC | $6,061.01 |
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.03 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.86 |
| 838637 | 2016-01-28 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.90 |
| E0364049 | 2016-01-28 | 2016-01-18–2016-02-15 | UTILITIES | CSC HOLDINGS LLC | $12.36 |
| E0369892 | 2016-02-09 | 2015-12-28–2016-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $306.82 |
| E0369893 | 2016-02-09 | 2016-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $863.27 |
| 839472 | 2016-02-11 | 2016-01-12–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| 840294 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TL GCP OWNER LLC | $6,061.01 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.16 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.26 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$22.05 |
| E0370086 | 2016-02-11 | 2016-02-04–2016-02-04 | PRINTING & REPRODUCTION | IndividualName withheld | $79.84 |
| E0373877 | 2016-02-22 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $208.00 |
| E0378459 | 2016-03-04 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.45 |
| E0364045 | 2016-01-21 | 2015-09-14–2015-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line17 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363706 | 2016-01-21 | 2016-01-14–2016-01-15 | LODGING | IndividualName withheld | $167.44 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $124.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0365263 | 2016-01-29 | 2016-01-09–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.88 |
| E0366199 | 2016-02-01 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $158.10 |
| E0370090 | 2016-02-11 | 2016-01-29–2016-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.26 |
| E0371526 | 2016-02-12 | 2016-02-10–2016-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.50 |
| E0376876 | 2016-03-02 | 2016-01-05–2016-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,049.50 |
| E0383543 | 2016-03-18 | 2016-02-09–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $653.30 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | LODGING | 〃 | $1,448.15 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
Supplies and materials, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360728 | 2016-01-13 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | IndividualName withheld | $8.22 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.02 |
| E0360729 | 2016-01-13 | 2016-01-07–2017-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0365263 | 2016-01-29 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $16.10 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.49 |
| E0365258 | 2016-02-02 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | IndividualName withheld | $141.60 |
| E0369680 | 2016-02-09 | 2016-01-18–2016-02-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $164.31 |
| E0370090 | 2016-02-11 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $10.82 |