Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,744.322016 HON. KATHLEEN M. RICE ($7,193.04) · 2017 HON. KATHLEEN M. RICE ($294,551.28) · Median member: $289,986.76
2017 so far$578,165.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $233,875.04 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHLEEN M. RICE | 2016 | $7,193.04 |
| 2017 HON. KATHLEEN M. RICE | 2017 | $294,551.28 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,875.04 |
| 2 | Contractual services | Itemized | $12,079.80 |
| 3 | Rent, communications and utilities | Itemized | $28,478.61 |
| 4 | Printing and franked mail | Itemized | $413.50 |
| 5 | Travel | Itemized | $11,394.23 |
| 6 | Equipment | Itemized | $11,758.82 |
| 7 | Supplies and materials | Itemized | $3,744.32 |
| Member total | $301,744.32 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 3 | $22,444.45 |
| COMMUNITY REPRESENTATIVE | 2 | $21,750.00 |
| 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 COUNSEL (P) | 1 | $10,625.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $3,069.44 |
| other titles | 1 | $1,888.89 |
| Payroll total | 21 | $233,875.04 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914062 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914063 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919656 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 919657 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927776 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 927777 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0528104 | 2017-06-28 | 2017-05-18–2017-05-18 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $254.80 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.06 |
| E0505219 | 2017-04-13 | 2016-12-28–2017-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $426.73 |
| E0505220 | 2017-04-13 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $321.60 |
| 914598 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0507579 | 2017-04-20 | 2017-01-28–2017-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $740.14 |
| E0507584 | 2017-04-20 | 2017-04-08–2017-05-07 | UTILITIES | OPTIMUM | $107.78 |
| 913662 | 2017-04-21 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.86 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.33 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.33 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.25 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$74.90 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.95 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.22 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$41.30 |
| E0507592 | 2017-04-19 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 913380 | 2017-04-28 | 2017-02-15–2017-02-15 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
Travel, line by line22 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505217 | 2017-04-13 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0505224 | 2017-04-13 | 2017-03-27–2017-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.94 |
| E0510421 | 2017-05-01 | 2017-04-24–2017-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.18 |
| E0510420 | 2017-05-02 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $359.00 |
| 〃 | 〃 | 2017-02-28–2017-03-10 | LODGING | 〃 | $3,045.12 |
| E0510422 | 2017-05-02 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,552.80 |
| 〃 | 〃 | 2017-02-27–2017-03-28 | TAXI/PARKING/TOLLS | 〃 | $506.26 |
| E0510424 | 2017-05-02 | 2017-04-20–2017-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.74 |
| E0514041 | 2017-05-11 | 2017-04-26–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.81 |
| E0515304 | 2017-05-16 | 2017-02-15–2017-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.62 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 923240 | 2017-05-18 | 2017-04-12–2017-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,395.78 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 924629 | 2017-06-09 | 2017-04-19–2017-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,010.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 918173 | 2017-04-25 | 2017-01-06–2017-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,496.52 |
| 923449 | 2017-05-23 | 2017-01-17–2017-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,496.52 |
Supplies and materials, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501963 | 2017-04-04 | 2017-03-06–2017-03-06 | FOOD & BEVERAGE | IndividualName withheld | $630.72 |
| E0507591 | 2017-04-20 | 2017-04-10–2017-05-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |
| 913273 | 2017-04-27 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $19.40 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | 〃 | $44.12 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $57.85 |
| 918008 | 2017-04-27 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $16.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.22 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.20 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $931.99 |
| E0514041 | 2017-05-11 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.77 |