Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 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 2019Jan – Mar 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$327,495.732018 HON. KATHLEEN M. RICE ($2,456.00) · 2019 HON. KATHLEEN M. RICE ($325,039.73) · Median member: $303,726.00
2019 so far$630,820.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $272,865.27 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHLEEN M. RICE | 2018 | $2,456.00 |
| 2019 HON. KATHLEEN M. RICE | 2019 | $325,039.73 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,865.27 |
| 2 | Contractual services | Itemized | $14,145.70 |
| 3 | Rent, communications and utilities | Itemized | $23,728.83 |
| 4 | Printing and franked mail | Itemized | $382.75 |
| 5 | Travel | Itemized | $8,695.07 |
| 6 | Equipment | Itemized | $5,521.96 |
| 7 | Supplies and materials | Itemized | $2,156.15 |
| Member total | $327,495.73 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CASEWORKER | 3 | $43,749.99 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $33,812.49 |
| DISTRICT DIRECTOR | 1 | $27,312.51 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| COMMUNITY REP/CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE COUNSEL (P) | 1 | $12,875.01 |
| COMMUNITY REPRESENTATIVE | 1 | $12,125.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 2 | $9,787.50 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $7,100.00 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 20 | $272,865.27 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100986 | 2019-04-04 | 2018-11-30–2019-02-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $864.90 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107931 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108231 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1119092 | 2019-05-16 | 2019-04-24–2019-04-25 | TRAINING | IndividualName withheld | $60.00 |
| 1125372 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125673 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1124300 | 2019-05-28 | 2019-03-15–2019-03-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $186.80 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100998 | 2019-04-02 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,515.33 |
| 1104281 | 2019-04-11 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $428.69 |
| 1105312 | 2019-04-11 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.52 |
| 1106031 | 2019-04-12 | 2019-04-11–2019-04-11 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | IndividualName withheld | $1,440.00 |
| 1107620 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| 1107308 | 2019-04-22 | 2019-04-08–2019-05-07 | UTILITIES | OPTIMUM | $131.00 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.19 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $230.75 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.25 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$118.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.10 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.08 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1113613 | 2019-04-25 | 2019-02-08–2019-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | 〃 | $54.56 |
Travel, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099774 | 2019-04-02 | 2019-03-19–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $163.66 |
| 1100977 | 2019-04-02 | 2019-03-11–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.99 |
| 1104299 | 2019-04-11 | 2019-03-12–2019-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.11 |
| 1104761 | 2019-04-17 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $490.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-03-19–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $130.00 |
| 1134122 | 2019-06-11 | 2019-03-15–2019-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,682.46 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1143354 | 2019-06-25 | 2019-01-14–2019-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,198.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $258.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | WATER | OFFICE DEPOT INC | $19.98 |
| 〃 | 〃 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.27 |
| 1104284 | 2019-04-11 | 2019-04-01–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.63 |
| 1107307 | 2019-04-22 | 2019-04-08–2019-05-05 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.52 |
| 1107300 | 2019-04-23 | 2019-04-12–2019-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1113843 | 2019-04-25 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.98 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $59.87 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $66.66 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$384.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.78 |