Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,249.712016 HON. KATHLEEN M. RICE ($259.70) · 2017 HON. KATHLEEN M. RICE ($910.30) · 2018 HON. KATHLEEN M. RICE ($299,079.71) · Median member: $312,059.33
2018 so far$802,196.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $235,268.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. KATHLEEN M. RICE | 2016 | $259.70 |
| 2017 HON. KATHLEEN M. RICE | 2017 | $910.30 |
| 2018 HON. KATHLEEN M. RICE | 2018 | $299,079.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,268.49 |
| 2 | Contractual services | Itemized | $7,325.20 |
| 3 | Rent, communications and utilities | Itemized | $21,560.95 |
| 4 | Printing and franked mail | Itemized | $494.72 |
| 5 | Travel | Itemized | $8,769.02 |
| 6 | Equipment | Itemized | $17,205.76 |
| 7 | Supplies and materials | Itemized | $9,625.57 |
| Member total | $300,249.71 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CASEWORKER | 3 | $37,962.48 |
| CHIEF OF STAFF | 1 | $36,750.00 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $19,375.02 |
| COMMUNITY REP/CASEWORKER | 1 | $12,993.75 |
| SENIOR LEGISLATIVE AIDE | 1 | $12,993.75 |
| LEGISLATIVE COUNSEL (P) | 1 | $11,156.25 |
| COMMUNITY REPRESENTATIVE | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $8,637.50 |
| PART-TIME EMPLOYEE | 1 | $5,250.00 |
| EXEC & COMMUNICATIONS ASST | 1 | $3,990.00 |
| SHARED EMPLOYEE | 1 | $3,937.50 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $3,555.55 |
| other titles | 1 | $3,416.67 |
| Payroll total | 20 | $235,268.49 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637178 | 2018-07-03 | 2018-04-17–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $141.60 |
| 1000852 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0646093 | 2018-08-10 | 2018-05-09–2018-05-14 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $903.60 |
| 1009276 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014210 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001290 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| E0640847 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,352.63 |
| E0640848 | 2018-07-18 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $401.80 |
| E0640849 | 2018-07-18 | 2018-07-08–2018-08-07 | UTILITIES | OPTIMUM | $123.82 |
| 1000236 | 2018-07-24 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.39 |
| 1004795 | 2018-07-24 | 2018-07-13–2018-07-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.31 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $49.15 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.31 |
| 〃 | 〃 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.49 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.46 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.27 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| E0638918 | 2018-07-06 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $14.95 |
| E0639835 | 2018-07-10 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.90 |
| E0640890 | 2018-07-13 | 2018-07-06–2018-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636881 | 2018-07-02 | 2018-06-15–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.00 |
| E0636882 | 2018-07-02 | 2018-06-15–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.00 |
| E0638919 | 2018-07-10 | 2018-06-15–2018-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $91.61 |
| E0638917 | 2018-07-11 | 2018-06-01–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.24 |
| E0640198 | 2018-07-18 | 2018-06-08–2018-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.02 |
| 〃 | 〃 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0642666 | 2018-07-31 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,904.20 |
| 〃 | 〃 | 2018-06-15–2018-06-16 | LODGING | 〃 | $792.58 |
| 〃 | 〃 | 2018-06-05–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $440.29 |
| E0646094 | 2018-08-10 | 2018-07-26–2018-07-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $143.80 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004614 | 2018-07-24 | 2018-07-04–2018-07-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $16,845.84 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.61 |
| MNT0081088 | 2018-08-31 | 2018-07-03–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $60.81 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| E0653288 | 2018-09-10 | 2018-08-29–2018-08-29 | MAINTENANCE / REPAIRS | US GLOBE SERVICE CORPORATION | $157.50 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-01–2018-06-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.16 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $62.11 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $826.91 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.82 |
| E0636901 | 2018-07-02 | 2018-06-04–2018-06-04 | FOOD & BEVERAGE | ITLY LLC | $1,175.00 |
| E0637179 | 2018-07-03 | 2018-01-22–2018-02-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2018-02-19–2018-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2018-03-19–2018-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2018-04-16–2018-05-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2018-05-14–2018-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.10 |