Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,454.102018 HON. KATHLEEN M. RICE ($264,454.10) · Median member: $302,276.68
2018 so far$503,117.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,111.96 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHLEEN M. RICE | 2018 | $264,454.10 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,111.96 |
| 2 | Contractual services | Itemized | $6,824.40 |
| 3 | Rent, communications and utilities | Itemized | $23,197.44 |
| 4 | Printing and franked mail | Itemized | $525.71 |
| 5 | Travel | Itemized | $7,295.54 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $4,139.05 |
| Member total | $264,454.10 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,750.00 |
| CASEWORKER | 3 | $35,462.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $15,833.34 |
| STAFF ASSISTANT | 3 | $14,208.34 |
| COMMUNITY REP/CASEWORKER | 1 | $12,993.75 |
| SENIOR LEGISLATIVE AIDE | 1 | $12,993.75 |
| LEGISLATIVE ASSISTANT | 2 | $12,569.45 |
| COMMUNICATIONS DIRECTOR | 2 | $11,415.00 |
| LEGISLATIVE COUNSEL (P) | 1 | $11,156.25 |
| COMMUNITY REPRESENTATIVE | 1 | $10,500.00 |
| EXEC & COMMUNICATIONS ASST | 1 | $9,450.00 |
| PART-TIME EMPLOYEE | 2 | $7,300.42 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,541.67 |
| SHARED EMPLOYEE | 1 | $3,937.50 |
| Payroll total | 22 | $222,111.96 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982704 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 988730 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0625694 | 2018-05-18 | 2018-03-16–2018-03-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $194.40 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 994769 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615176 | 2018-04-12 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,187.97 |
| 981931 | 2018-04-14 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.05 |
| E0615177 | 2018-04-14 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $355.92 |
| 983138 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0616321 | 2018-04-16 | 2018-01-08–2018-01-08 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $282.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $231.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.91 |
| E0622163 | 2018-05-08 | 2018-04-24–2018-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,267.85 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.26 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.42 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.13 |
| E0635851 | 2018-06-22 | 2018-04-27–2018-04-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0635852 | 2018-06-22 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0635853 | 2018-06-22 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0617639 | 2018-04-18 | 2018-02-27–2018-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.00 |
| 〃 | 〃 | 2018-02-26–2018-02-27 | LODGING | 〃 | $169.57 |
| E0617640 | 2018-04-19 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,634.40 |
| 〃 | 〃 | 2018-03-05–2018-03-07 | LODGING | 〃 | $726.10 |
| 〃 | 〃 | 2018-02-27–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $224.16 |
| E0620429 | 2018-04-27 | 2018-03-05–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.07 |
| E0622162 | 2018-05-04 | 2018-04-11–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.74 |
| E0625737 | 2018-05-18 | 2018-03-05–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.81 |
| 〃 | 〃 | 2018-04-11–2018-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.26 |
| 〃 | 〃 | 2018-05-02–2018-05-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.59 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614239 | 2018-04-11 | 2018-04-05–2018-05-30 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $80.72 |
| 981922 | 2018-04-12 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.98 |
| 〃 | 〃 | 2018-03-10–2018-03-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.62 |
| 981956 | 2018-04-12 | 2018-02-15–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.00 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.99 |
| 〃 | 〃 | 2018-02-22–2018-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.98 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $81.82 |
| E0617641 | 2018-04-19 | 2018-04-09–2018-05-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.60 |