Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,284.812015 HON. KATHLEEN M. RICE ($472.00) · 2016 HON. KATHLEEN M. RICE ($49,198.63) · 2017 HON. KATHLEEN M. RICE ($283,614.18) · Median member: $297,702.03
2017 so far$283,614.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $238,650.06 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. KATHLEEN M. RICE | 2015 | $472.00 |
| 2016 HON. KATHLEEN M. RICE | 2016 | $49,198.63 |
| 2017 HON. KATHLEEN M. RICE | 2017 | $283,614.18 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,650.06 |
| 2 | Contractual services | Itemized | $27,750.63 |
| 3 | Rent, communications and utilities | Itemized | $31,465.38 |
| 4 | Printing and franked mail | Itemized | $617.37 |
| 5 | Travel | Itemized | $8,886.95 |
| 6 | Equipment | Itemized | $16,557.22 |
| 7 | Supplies and materials | Itemized | $9,357.20 |
| Member total | $333,284.81 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| CASEWORKER | 4 | $24,875.01 |
| LEGISLATIVE ASSISTANT | 6 | $24,791.69 |
| COMMUNITY REP/CASEWORKER | 4 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| COMMUNITY REPRESENTATIVE | 3 | $13,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,183.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 4 | $7,400.00 |
| LEGISLATIVE COUNSEL (P) | 1 | $3,541.67 |
| SENIOR LEGISLATIVE AIDE | 1 | $3,541.67 |
| other titles | 1 | $316.67 |
| Payroll total | 39 | $238,650.06 |
Contractual services, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897809 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897810 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903089 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903090 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908475 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908476 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0496556 | 2017-03-16 | 2017-03-07–2017-03-07 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| E0498756 | 2017-03-31 | 2017-03-04–2017-03-04 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $150.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898386 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $121.24 |
| E0479548 | 2017-01-23 | 2017-01-08–2017-02-07 | UTILITIES | OPTIMUM | $284.38 |
| 900759 | 2017-01-25 | 2017-01-05–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | −$34.22 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.84 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.72 |
| E0481860 | 2017-01-26 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,176.85 |
| 901920 | 2017-02-06 | 2017-01-27–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0484731 | 2017-02-07 | 2016-12-29–2017-01-15 | UTILITIES | OPTIMUM | $58.63 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.80 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$34.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.60 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| E0483965 | 2017-02-03 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $374.60 |
| E0492336 | 2017-02-27 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.77 |
Travel, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477953 | 2017-01-13 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.53 |
| E0479541 | 2017-01-23 | 2017-01-03–2017-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $560.10 |
| E0484738 | 2017-02-07 | 2017-01-24–2017-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.82 |
| E0487198 | 2017-02-14 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.65 |
| E0491503 | 2017-03-02 | 2017-01-05–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,534.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $392.86 |
| E0491511 | 2017-03-02 | 2017-01-24–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $820.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $9.47 |
| E0492325 | 2017-03-02 | 2017-02-14–2017-02-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $48.50 |
| 〃 | 〃 | 2017-02-13–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.49 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0498744 | 2017-03-16 | 2017-01-27–2017-01-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $529.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 900896 | 2017-01-23 | 2017-01-03–2017-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | CUBE SOLUTIONS LLC | $15,448.25 |
| E0492321 | 2017-03-06 | 2016-05-18–2016-05-18 | MAINTENANCE / REPAIRS | LINCOLN COMPUTER SERVICES LLC | $219.97 |
Supplies and materials, line by line49 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477954 | 2017-01-13 | 2017-01-06–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 |
| E0477956 | 2017-01-13 | 2017-01-05–2017-01-05 | HABITATION EXPENSE | CUBE SOLUTIONS LLC | $600.00 |
| E0479536 | 2017-01-19 | 2017-01-04–2017-07-04 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $210.34 |
| 900788 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $143.66 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $610.00 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$14.69 |
| E0477950 | 2017-01-25 | 2017-01-07–2018-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.77 |
| E0484739 | 2017-02-07 | 2017-01-16–2017-02-12 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |