Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,259.672017 HON. KATHLEEN M. RICE ($348,259.67) · Median member: $341,527.33
2017 so far$1,202,592.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $286,000.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHLEEN M. RICE | 2017 | $348,259.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,000.02 |
| 2 | Contractual services | Itemized | $13,171.40 |
| 3 | Rent, communications and utilities | Itemized | $22,956.11 |
| 4 | Printing and franked mail | Itemized | $692.67 |
| 5 | Travel | Itemized | $9,520.16 |
| 6 | Equipment | Itemized | $805.34 |
| 7 | Supplies and materials | Itemized | $15,113.97 |
| Member total | $348,259.67 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.01 |
| CASEWORKER | 2 | $31,249.99 |
| COMMUNITY REP/CASEWORKER | 2 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $28,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,999.99 |
| SENIOR LEGISLATIVE AIDE | 1 | $15,875.00 |
| LEGISLATIVE COUNSEL (P) | 1 | $14,125.01 |
| COMMUNITY REPRESENTATIVE | 1 | $13,499.99 |
| EXEC & COMMUNICATIONS ASST | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,000.00 |
| other titles | 1 | $5,250.00 |
| Payroll total | 18 | $286,000.02 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947775 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947776 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0565687 | 2017-11-04 | 2017-09-20–2017-09-20 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,600.00 |
| 956075 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956076 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0571588 | 2017-11-21 | 2017-09-30–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $96.40 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959592 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959593 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948297 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0561459 | 2017-10-20 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $325.70 |
| 947212 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.51 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.77 |
| 947267 | 2017-10-23 | 2017-10-05–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.60 |
| 947281 | 2017-10-23 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.77 |
| E0561460 | 2017-10-23 | 2017-10-06–2017-11-07 | UTILITIES | OPTIMUM | $97.02 |
| 951901 | 2017-10-26 | 2017-10-10–2017-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.15 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.74 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.79 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.24 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| E0575498 | 2017-12-07 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0584337 | 2017-12-25 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557382 | 2017-10-06 | 2017-07-07–2017-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.71 |
| 〃 | 〃 | 2017-08-02–2017-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.69 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.50 |
| E0562705 | 2017-10-25 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,008.40 |
| 〃 | 〃 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | 〃 | −$47.00 |
| 〃 | 〃 | 2017-09-05–2017-09-08 | LODGING | 〃 | $658.89 |
| 〃 | 〃 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $431.78 |
| E0566790 | 2017-11-03 | 2017-10-15–2017-10-19 | MEALS | IndividualName withheld | $109.61 |
| 〃 | 〃 | 2017-10-19–2017-10-23 | MEALS | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2017-10-15–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $254.66 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0580028 | 2017-12-30 | 2017-12-11–2017-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $445.34 |
Supplies and materials, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558378 | 2017-10-10 | 2017-09-25–2017-10-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |
| E0563661 | 2017-10-29 | 2017-08-09–2017-10-03 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $80.72 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $37.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.77 |
| 952191 | 2017-11-02 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $278.37 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $489.23 |
| E0567073 | 2017-11-07 | 2017-10-23–2017-11-19 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $42.30 |
| E0567630 | 2017-11-08 | 2017-10-26–2018-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $328.59 |
| E0567629 | 2017-11-09 | 2017-10-18–2017-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $762.34 |