Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2016
25 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,613.902016 HON. KATHLEEN M. RICE ($319,613.90) · Median member: $323,677.86
2016 so far$1,108,533.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $264,916.71 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHLEEN M. RICE | 2016 | $319,613.90 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,916.71 |
| 2 | Contractual services | Itemized | $6,355.00 |
| 3 | Rent, communications and utilities | Itemized | $24,829.53 |
| 4 | Printing and franked mail | Itemized | $436.74 |
| 5 | Travel | Itemized | $2,534.69 |
| 6 | Equipment | Itemized | $1,214.08 |
| 7 | Supplies and materials | Itemized | $19,327.15 |
| Member total | $319,613.90 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CASEWORKER | 3 | $40,875.00 |
| LEGISLATIVE ASSISTANT | 3 | $37,875.03 |
| CHIEF OF STAFF | 1 | $37,000.01 |
| DISTRICT DIRECTOR | 1 | $26,999.99 |
| COMMUNITY REP/CASEWORKER | 2 | $25,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| SR COMMUNITY REPRESENTATIVE | 1 | $4,750.00 |
| COMMUNITY REPRESENTATIVE | 1 | $3,916.67 |
| Payroll total | 19 | $264,916.71 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882786 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 888013 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 895427 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881900 | 2016-10-11 | 2016-08-24–2016-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,067.04 |
| E0448550 | 2016-10-11 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,067.04 |
| 881905 | 2016-10-14 | 2016-09-27–2016-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 882735 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TL GCP OWNER LLC | $6,061.01 |
| E0451186 | 2016-10-18 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $313.92 |
| 886381 | 2016-10-25 | 2016-10-19–2016-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.12 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $232.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $56.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.60 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.55 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| E0452337 | 2016-10-20 | 2016-10-11–2016-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0452344 | 2016-10-21 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | IndividualName withheld | $10.63 |
| E0463053 | 2016-11-23 | 2016-11-16–2016-11-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447602 | 2016-10-07 | 2016-09-09–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| E0451189 | 2016-10-18 | 2016-09-06–2016-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,611.70 |
| 〃 | 〃 | 2016-08-29–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $176.00 |
| E0452344 | 2016-10-21 | 2016-05-20–2016-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.15 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.50 |
| E0455171 | 2016-11-02 | 2016-10-23–2016-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.80 |
| E0459289 | 2016-11-16 | 2016-10-28–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.14 |
| E0459298 | 2016-11-16 | 2016-10-03–2016-10-04 | LODGING | IndividualName withheld | $165.21 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $124.23 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.00 |
Equipment, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $153.10 |
| E0470028 | 2016-12-22 | 2016-12-11–2016-12-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $395.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $152.88 |
Supplies and materials, line by line32 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447560 | 2016-10-07 | 2016-09-26–2016-09-26 | HABITATION EXPENSE | TL GCP OWNER LLC | $97.22 |
| E0447610 | 2016-10-11 | 2016-09-26–2016-10-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $40.19 |
| 881910 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $37.47 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.60 |
| E0452332 | 2016-10-20 | 2016-10-13–2016-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.92 |
| FRM0063045 | 2016-10-20 | 2016-09-29–2016-09-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0452344 | 2016-10-21 | 2016-09-24–2016-09-24 | FOOD & BEVERAGE | IndividualName withheld | $67.36 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $35.40 |
| 886364 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $591.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |