Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$270,263.202015 HON. KATHLEEN M. RICE ($3,199.22) · 2016 HON. KATHLEEN M. RICE ($267,063.98) · Median member: $282,291.49
2016 so far$529,421.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $222,583.40 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHLEEN M. RICE | 2015 | $3,199.22 |
| 2016 HON. KATHLEEN M. RICE | 2016 | $267,063.98 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,583.40 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $24,379.94 |
| 4 | Printing and franked mail | Itemized | $487.69 |
| 5 | Travel | Itemized | $5,688.17 |
| 6 | Equipment | Itemized | $4,286.27 |
| 7 | Supplies and materials | Itemized | $6,132.73 |
| Member total | $270,263.20 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $31,875.03 |
| CHIEF OF STAFF | 1 | $31,666.67 |
| CASEWORKER | 2 | $24,875.01 |
| DISTRICT DIRECTOR | 1 | $24,166.67 |
| COMMUNITY REP/CASEWORKER | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,333.33 |
| COMMUNITY REPRESENTATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 2 | $7,916.66 |
| COMMUNICATIONS & LEGIS ASST | 1 | $6,250.00 |
| SR COMMUNITY REPRESENTATIVE | 1 | $4,750.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,000.00 |
| Payroll total | 19 | $222,583.40 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851365 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856752 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860196 | 2016-05-19 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862097 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387756 | 2016-04-04 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $863.27 |
| E0390119 | 2016-04-11 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $309.98 |
| 851313 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TL GCP OWNER LLC | $6,061.01 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $40.55 |
| 854771 | 2016-04-20 | 2016-04-13–2016-04-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.72 |
| E0395300 | 2016-04-26 | 2016-04-16–2016-05-15 | UTILITIES | OPTIMUM | $101.76 |
| 855083 | 2016-04-27 | 2016-04-18–2016-04-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.49 |
| 〃 | 〃 | 2016-04-22–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | 〃 | $42.18 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.36 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$84.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.84 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 855620 | 2016-05-06 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0413208 | 2016-06-15 | 2016-06-08–2016-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.85 |
Travel, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849922 | 2016-04-04 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
| E0390125 | 2016-04-11 | 2016-04-04–2016-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.39 |
| E0393950 | 2016-04-20 | 2016-02-26–2016-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,913.00 |
| 〃 | 〃 | 2016-03-20–2016-03-21 | LODGING | 〃 | $227.86 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $10.09 |
| E0394258 | 2016-04-21 | 2016-03-21–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.20 |
| E0395295 | 2016-04-25 | 2016-04-13–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.25 |
| E0402873 | 2016-05-13 | 2016-04-13–2016-04-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $56.97 |
| E0404127 | 2016-05-18 | 2016-04-11–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,776.90 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| E0402875 | 2016-06-07 | 2016-04-25–2016-04-25 | MAINTENANCE / REPAIRS | LINCOLN COMPUTER SERVICES LLC | $146.98 |
| E0415634 | 2016-06-22 | 2016-06-13–2016-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $529.99 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| 855165 | 2016-04-29 | 2016-01-06–2016-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $2,321.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $469.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-10–2016-03-10 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $28.10 |
| 〃 | 〃 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.91 |
| E0390117 | 2016-04-11 | 2016-03-14–2016-04-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| E0390125 | 2016-04-11 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $13.49 |
| FRM0057613 | 2016-04-11 | 2016-03-21–2016-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 850623 | 2016-04-14 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $120.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.00 |
| 850561 | 2016-04-15 | 2016-03-11–2016-03-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.72 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $316.17 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $37.90 |