Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$332,316.352018 HON. KATHLEEN M. RICE ($26,535.43) · 2019 HON. KATHLEEN M. RICE ($305,780.92) · Median member: $301,016.28
2019 so far$305,780.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $272,642.91 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHLEEN M. RICE | 2018 | $26,535.43 |
| 2019 HON. KATHLEEN M. RICE | 2019 | $305,780.92 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,642.91 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,809.59 |
| 4 | Printing and franked mail | Itemized | $266.46 |
| 5 | Travel | Itemized | $7,353.80 |
| 6 | Equipment | Itemized | $260.00 |
| 7 | Supplies and materials | Itemized | $16,403.59 |
| Member total | $332,316.35 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CASEWORKER | 6 | $43,749.99 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 5 | $32,151.38 |
| DISTRICT DIRECTOR | 2 | $27,312.51 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| COMMUNITY REP/CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL (P) | 2 | $12,875.01 |
| COMMUNITY REPRESENTATIVE | 2 | $12,125.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,499.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PART-TIME EMPLOYEE | 3 | $8,537.50 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| SENIOR LEGISLATIVE AIDE | 1 | $288.75 |
| Payroll total | 37 | $272,642.91 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071598 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071873 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01078977 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079257 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092447 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092763 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067812 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 | ||
| 01063039 | UTILITIES | OPTIMUM | $123.79 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.78 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.08 | ||
| 01070658 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.00 | ||
| 01072068 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,412.54 | ||
| 01078662 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 | ||
| 01076521 | UTILITIES | OPTIMUM | $123.79 | ||
| 01077335 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.23 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$33.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.91 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.96 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.74 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$38.30 | ||
| 01061469 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085945 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 | ||
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$14.95 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072069 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.50 | ||
| 01073520 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $571.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $46.27 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $63.20 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060311 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $1,500.00 | ||
| 01063047 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01068559 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.52 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.34 | ||
| 01074691 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.57 | ||
| 01074698 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.90 | ||
| 01075333 | WATER | HAGUE QUALITY WATER OF MD INC | $693.00 | ||
| 01078341 | WATER | OFFICE DEPOT INC | $29.91 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $156.81 |