Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,576.382017 HON. KATHLEEN M. RICE ($12,132.00) · 2018 HON. KATHLEEN M. RICE ($363,444.38) · Median member: $350,022.37
2018 so far$1,165,641.30OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $299,668.76 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KATHLEEN M. RICE | 2017 | $12,132.00 |
| 2018 HON. KATHLEEN M. RICE | 2018 | $363,444.38 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,668.76 |
| 2 | Contractual services | Itemized | $8,694.00 |
| 3 | Rent, communications and utilities | Itemized | $24,951.55 |
| 4 | Printing and franked mail | Itemized | $1,011.38 |
| 5 | Travel | Itemized | $10,266.89 |
| 6 | Equipment | Itemized | $6,867.92 |
| 7 | Supplies and materials | Itemized | $24,115.88 |
| Member total | $375,576.38 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER | 3 | $48,462.48 |
| CHIEF OF STAFF | 1 | $40,250.00 |
| DISTRICT DIRECTOR | 1 | $27,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,375.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,500.01 |
| COMMUNITY REP/CASEWORKER | 1 | $16,493.75 |
| SENIOR LEGISLATIVE AIDE | 1 | $16,493.75 |
| LEGISLATIVE COUNSEL (P) | 1 | $14,656.25 |
| COMMUNITY REPRESENTATIVE | 1 | $14,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,499.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $5,437.50 |
| Payroll total | 18 | $299,668.76 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1024945 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028910 | 2018-10-23 | 2018-06-01–2018-06-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,064.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038053 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1050508 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020816 | 2018-10-11 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,505.70 |
| 1025376 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $5,300.00 |
| 1022997 | 2018-10-19 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $392.50 |
| 1023001 | 2018-10-19 | 2018-10-08–2018-11-07 | UTILITIES | OPTIMUM | $123.79 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $225.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.02 |
| 1029317 | 2018-10-28 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.50 |
| 1031427 | 2018-10-30 | 2018-10-24–2018-10-24 | TELECOMSRV/EQ/TOLL CHARGE QTY - 11 | KYVON | $660.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.41 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.29 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.17 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 1035621 | 2018-11-14 | 2018-11-07–2018-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1044176 | 2018-11-30 | 2018-11-26–2018-11-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1047495 | 2018-12-11 | 2018-12-04–2018-12-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $656.51 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
Travel, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020114 | 2018-10-09 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.21 |
| 1020115 | 2018-10-09 | 2018-09-16–2018-09-19 | MEALS | IndividualName withheld | $98.90 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.23 |
| 〃 | 〃 | 2018-09-16–2018-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.91 |
| 1020166 | 2018-10-09 | 2018-09-10–2018-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.02 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.95 |
| 1023304 | 2018-10-18 | 2018-09-27–2018-10-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.61 |
| 1024587 | 2018-10-23 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,201.80 |
| 〃 | 〃 | 2018-09-04–2018-09-19 | LODGING | 〃 | $1,457.79 |
| 〃 | 〃 | 2018-09-04–2018-09-25 | TAXI/PARKING/TOLLS | 〃 | $265.07 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1037746 | 2018-11-19 | 2018-07-07–2018-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $4,993.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| E0659856 | 2018-12-17 | 2018-11-29–2018-11-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $831.93 |
| E0659965 | 2018-12-17 | 2018-12-04–2018-12-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $847.99 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018782 | 2018-10-01 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $52.25 |
| 1018775 | 2018-10-02 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $261.87 |
| 1019295 | 2018-10-03 | 2018-09-24–2018-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| 1019303 | 2018-10-04 | 2018-08-27–2018-09-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| 1020166 | 2018-10-09 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | IndividualName withheld | $112.79 |
| 1023304 | 2018-10-18 | 2018-10-04–2018-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.73 |
| 1022985 | 2018-10-19 | 2018-09-24–2018-10-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.42 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.01 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $169.76 |
| 1023231 | 2018-10-28 | 2018-09-05–2018-09-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.53 |