Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$276,267.072016 HON. KATHLEEN M. RICE ($100.00) · 2017 HON. KATHLEEN M. RICE ($276,167.07) · Median member: $294,398.14
2017 so far$854,332.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $228,400.04 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHLEEN M. RICE | 2016 | $100.00 |
| 2017 HON. KATHLEEN M. RICE | 2017 | $276,167.07 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,400.04 |
| 2 | Contractual services | Itemized | $12,987.00 |
| 3 | Rent, communications and utilities | Itemized | $22,121.38 |
| 4 | Printing and franked mail | Itemized | $1,269.54 |
| 5 | Travel | Itemized | $8,965.64 |
| 6 | Equipment | Itemized | $1,010.89 |
| 7 | Supplies and materials | Itemized | $1,512.58 |
| Member total | $276,267.07 |
Staff, by title21 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 2 | $24,249.99 |
| COMMUNITY REP/CASEWORKER | 2 | $21,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| COMMUNITY REPRESENTATIVE | 2 | $13,655.55 |
| SENIOR LEGISLATIVE AIDE | 1 | $11,791.67 |
| DIRECTOR OF OPERATIONS | 1 | $11,666.66 |
| LEGISLATIVE COUNSEL (P) | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| EXEC & COMMUNICATIONS ASST | 1 | $6,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $5,833.33 |
| STAFF ASSISTANT | 2 | $5,250.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 2 | $5,577.78 |
| Payroll total | 21 | $228,400.04 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931020 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931021 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0530580 | 2017-07-17 | 2017-01-10–2017-04-13 | NON-TECHNOLOGY SERVICE CONTR | 7TH STREET OFFICE PLAZA LLC | $810.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936665 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936666 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0541900 | 2017-08-16 | 2017-06-19–2017-06-19 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $702.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942366 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942367 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930123 | 2017-07-11 | 2017-06-06–2017-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| 931544 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0533749 | 2017-07-19 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $316.51 |
| E0533935 | 2017-07-19 | 2017-07-06–2017-08-07 | UTILITIES | OPTIMUM | $107.78 |
| E0537212 | 2017-07-25 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,172.15 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $233.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.96 |
| E0541506 | 2017-08-07 | 2017-07-24–2017-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,173.06 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.97 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.32 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.55 |
| E0532451 | 2017-07-13 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
| E0540202 | 2017-08-02 | 2017-07-12–2017-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
| E0542769 | 2017-08-14 | 2017-03-28–2017-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0541899 | 2017-08-16 | 2017-07-01–2017-07-31 | ADVERTISEMENTS | IndividualName withheld | $366.15 |
| E0545109 | 2017-08-17 | 2017-08-10–2017-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530582 | 2017-07-06 | 2017-06-18–2017-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0537213 | 2017-07-21 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,960.40 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $928.58 |
| E0534879 | 2017-07-24 | 2017-06-01–2017-06-28 | MEALS | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.48 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.28 |
| E0534880 | 2017-07-24 | 2017-06-26–2017-06-29 | LODGING | IndividualName withheld | $683.40 |
| 〃 | 〃 | 2017-05-11–2017-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.50 |
| E0537211 | 2017-07-31 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $388.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $249.59 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534881 | 2017-07-24 | 2017-06-08–2017-06-08 | MAINTENANCE / REPAIRS | US GLOBE SERVICE CORPORATION | $505.89 |
| E0534882 | 2017-07-24 | 2017-06-05–2017-06-05 | MAINTENANCE / REPAIRS | US GLOBE SERVICE CORPORATION | $145.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530581 | 2017-07-06 | 2017-06-27–2017-08-21 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $64.72 |
| E0532453 | 2017-07-13 | 2017-07-30–2017-07-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |
| FRM0070157 | 2017-07-15 | 2017-06-16–2017-06-16 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 932402 | 2017-07-21 | 2017-07-03–2017-07-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $96.55 |
| 〃 | 〃 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.20 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $46.38 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.73 |
| E0537278 | 2017-08-01 | 2017-07-14–2017-07-17 | FOOD & BEVERAGE | IndividualName withheld | $233.63 |
| E0541507 | 2017-08-15 | 2017-07-31–2017-08-27 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |