Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,583.342017 HON. KATHLEEN M. RICE ($47,920.23) · 2018 HON. KATHLEEN M. RICE ($238,663.11) · Median member: $335,905.50
2018 so far$238,663.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $209,817.11 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHLEEN M. RICE | 2017 | $47,920.23 |
| 2018 HON. KATHLEEN M. RICE | 2018 | $238,663.11 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,817.11 |
| 2 | Contractual services | Itemized | $26,010.00 |
| 3 | Rent, communications and utilities | Itemized | $22,900.02 |
| 4 | Printing and franked mail | Itemized | $1,431.01 |
| 5 | Travel | Itemized | $7,982.94 |
| 6 | Equipment | Itemized | $5,053.87 |
| 7 | Supplies and materials | Itemized | $13,388.39 |
| Member total | $286,583.34 |
Staff, by title34 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,750.00 |
| CASEWORKER | 5 | $30,906.94 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,625.01 |
| STAFF ASSISTANT | 3 | $13,625.00 |
| COMMUNITY REP/CASEWORKER | 2 | $12,993.75 |
| SENIOR LEGISLATIVE AIDE | 2 | $12,993.75 |
| LEGISLATIVE COUNSEL (P) | 2 | $11,156.25 |
| LEGISLATIVE ASSISTANT | 2 | $10,625.01 |
| COMMUNITY REPRESENTATIVE | 2 | $10,500.00 |
| PART-TIME EMPLOYEE | 3 | $9,594.73 |
| EXEC & COMMUNICATIONS ASST | 2 | $9,450.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,259.17 |
| SHARED EMPLOYEE | 3 | $4,337.50 |
| Payroll total | 34 | $209,817.11 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965245 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971375 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979225 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 965246 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0580022 | 2018-01-05 | 2017-12-08–2018-01-07 | UTILITIES | OPTIMUM | $109.40 |
| E0588355 | 2018-01-17 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,175.44 |
| E0592342 | 2018-01-23 | 2018-01-08–2018-02-07 | UTILITIES | OPTIMUM | $123.82 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 969601 | 2018-02-02 | 2018-01-19–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.04 |
| 〃 | 〃 | 2018-01-24–2018-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $113.02 |
| 969844 | 2018-02-02 | 2018-01-12–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | OFFICE DEPOT INC | $3.21 |
| E0596650 | 2018-02-07 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,178.26 |
| 971808 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0598530 | 2018-02-16 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $361.72 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.66 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$44.40 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.10 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0591352 | 2018-01-18 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0593427 | 2018-01-22 | 2018-01-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.00 |
| E0593429 | 2018-01-22 | 2018-01-19–2018-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
| E0596059 | 2018-02-03 | 2018-01-23–2018-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $95.90 |
| E0596060 | 2018-02-03 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599552 | 2018-02-16 | 2018-01-11–2018-01-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.52 |
| 〃 | 〃 | 2018-01-16–2018-01-20 | LODGING | 〃 | $582.55 |
| 〃 | 〃 | 2018-01-08–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $91.92 |
| E0603964 | 2018-03-07 | 2018-02-14–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0609457 | 2018-03-22 | 2018-02-26–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $257.00 |
| 〃 | 〃 | 2018-02-26–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $28.86 |
| E0610896 | 2018-03-28 | 2018-01-26–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,524.90 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $295.00 |
| 〃 | 〃 | 2018-02-14–2018-02-16 | LODGING | 〃 | $1,399.29 |
| 〃 | 〃 | 2018-01-31–2018-02-26 | TAXI/PARKING/TOLLS | 〃 | $328.37 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 969844 | 2018-02-02 | 2018-01-11–2018-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $479.98 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 980978 | 2018-03-26 | 2018-01-11–2018-01-11 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$479.98 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 969666 | 2018-02-01 | 2017-11-07–2017-11-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,693.87 |
Supplies and materials, line by line52 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590759 | 2018-01-19 | 2018-01-07–2018-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| E0591349 | 2018-01-21 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IndividualName withheld | $115.14 |
| E0593372 | 2018-01-24 | 2018-01-15–2018-02-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.25 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $43.51 |
| 〃 | 〃 | 2018-01-13–2018-01-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.80 |
| E0598528 | 2018-02-13 | 2018-02-13–2018-04-09 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $80.72 |
| E0601583 | 2018-02-23 | 2018-02-12–2018-03-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| E0602350 | 2018-02-27 | 2018-02-02–2018-02-02 | FOOD & BEVERAGE | IndividualName withheld | $23.50 |