Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 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 2019Apr – Jun 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$308,066.642019 HON. KATHLEEN M. RICE ($308,066.64) · Median member: $304,159.70
2019 so far$938,887.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,586.66 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHLEEN M. RICE | 2019 | $308,066.64 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,586.66 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,492.56 |
| 4 | Printing and franked mail | Itemized | $1,295.35 |
| 5 | Travel | Itemized | $8,061.51 |
| 6 | Equipment | Itemized | $1,340.17 |
| 7 | Supplies and materials | Itemized | $3,710.39 |
| Member total | $308,066.64 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| PART-TIME EMPLOYEE | 2 | $7,287.50 |
| COMMUNITY REPRESENTATIVE | 1 | $6,870.84 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $1,955.56 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,120.00 |
| Payroll total | 20 | $261,586.66 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152191 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152495 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167520 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167816 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181290 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181586 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147823 | 2019-07-15 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,122.46 |
| 1149419 | 2019-07-16 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.78 |
| 1151891 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| 1153467 | 2019-07-26 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.07 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $219.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.53 |
| 1159505 | 2019-07-29 | 2019-06-25–2019-06-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.51 |
| 1164522 | 2019-08-14 | 2019-08-08–2019-09-07 | UTILITIES | OPTIMUM | $272.30 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.78 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.06 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.55 |
| 1160457 | 2019-08-01 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2019-07-07–2019-07-20 | ADVERTISEMENTS | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2019-07-20–2019-07-29 | ADVERTISEMENTS | IndividualName withheld | $400.00 |
| 1160605 | 2019-08-01 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1160606 | 2019-08-01 | 2019-03-07–2019-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144966 | 2019-07-02 | 2019-06-06–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.55 |
| 〃 | 〃 | 2019-05-28–2019-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.50 |
| 1145789 | 2019-07-03 | 2019-06-09–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.80 |
| 〃 | 〃 | 2019-06-09–2019-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| 1149419 | 2019-07-16 | 2019-06-03–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.20 |
| 1149443 | 2019-07-16 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $495.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $495.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145024 | 2019-07-03 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | ITLY LLC | $990.00 |
| 1145789 | 2019-07-03 | 2019-06-04–2019-06-21 | WATER | IndividualName withheld | $52.23 |
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | FOOD & BEVERAGE | OFFICE DEPOT INC | $25.21 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.98 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.89 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $132.99 |
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.25 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.16 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $69.36 |
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | FOOD & BEVERAGE | OFFICE DEPOT INC | $34.43 |