Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$259,497.962016 HON. KATHLEEN M. RICE ($259,497.96) · Median member: $292,350.17
2016 so far$788,919.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $221,688.93 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHLEEN M. RICE | 2016 | $259,497.96 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,688.93 |
| 2 | Contractual services | Itemized | $6,705.00 |
| 3 | Rent, communications and utilities | Itemized | $22,924.54 |
| 4 | Printing and franked mail | Itemized | $798.83 |
| 5 | Travel | Itemized | $5,100.58 |
| 6 | Equipment | Itemized | $819.30 |
| 7 | Supplies and materials | Itemized | $1,460.78 |
| Member total | $259,497.96 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CASEWORKER | 3 | $32,986.11 |
| LEGISLATIVE ASSISTANT | 3 | $31,875.03 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNITY REP/CASEWORKER | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| COMMUNITY REPRESENTATIVE | 1 | $1,827.78 |
| Payroll total | 17 | $221,688.93 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867237 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 872485 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 877723 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-02–2016-06-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.68 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $15.66 |
| E0419574 | 2016-07-07 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $310.41 |
| E0419580 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $806.39 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.96 |
| 866492 | 2016-07-14 | 2016-06-13–2016-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.47 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.40 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $146.34 |
| 867184 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TL GCP OWNER LLC | $6,061.01 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.32 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.58 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$63.75 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.34 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.16 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| E0423571 | 2016-07-18 | 2016-07-11–2016-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $307.85 |
| E0426782 | 2016-07-27 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0436942 | 2016-08-31 | 2016-08-26–2016-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422108 | 2016-07-14 | 2016-06-07–2016-07-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,444.90 |
| 〃 | 〃 | 2016-05-29–2016-06-18 | TAXI/PARKING/TOLLS | 〃 | $74.77 |
| E0425344 | 2016-07-23 | 2016-07-14–2016-07-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.65 |
| E0436925 | 2016-08-31 | 2016-08-25–2016-08-26 | LODGING | IndividualName withheld | $144.16 |
| E0445756 | 2016-09-30 | 2016-08-15–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,847.30 |
| 〃 | 〃 | 2016-08-15–2016-08-17 | LODGING | 〃 | $514.80 |
| 〃 | 〃 | 2016-08-17–2016-08-17 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.78 |
| E0422143 | 2016-07-15 | 2016-07-12–2017-01-09 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $210.34 |
| 868133 | 2016-07-18 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.49 |
| E0424708 | 2016-07-21 | 2016-07-04–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $34.91 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.64 |
| E0427988 | 2016-08-02 | 2016-08-01–2016-08-01 | FOOD & BEVERAGE | IndividualName withheld | $82.27 |
| E0429501 | 2016-08-08 | 2016-08-01–2016-08-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |