Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$336,069.072018 HON. KATHLEEN M. RICE (−$119.20) · 2019 HON. KATHLEEN M. RICE ($336,188.27) · Median member: $368,947.66
2019 so far$1,275,075.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $276,200.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHLEEN M. RICE | 2018 | −$119.20 |
| 2019 HON. KATHLEEN M. RICE | 2019 | $336,188.27 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,200.36 |
| 2 | Contractual services | Itemized | $13,339.60 |
| 3 | Rent, communications and utilities | Itemized | $22,116.85 |
| 4 | Printing and franked mail | Itemized | $1,299.27 |
| 5 | Travel | Itemized | $3,425.83 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $19,492.16 |
| Member total | $336,069.07 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER | 3 | $39,583.33 |
| LEGISLATIVE ASSISTANT | 3 | $31,437.49 |
| COMMUNICATIONS DIRECTOR | 1 | $22,455.56 |
| DC CHIEF OF STAFF | 1 | $20,222.23 |
| DISTRICT CHIEF OF STAFF | 1 | $20,222.23 |
| LEGISLATIVE DIRECTOR | 2 | $18,991.67 |
| CHIEF OF STAFF | 1 | $17,776.72 |
| COMMUNITY REP/CASEWORKER | 1 | $16,500.00 |
| LEGISLATIVE COUNSEL (P) | 1 | $14,375.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,499.99 |
| DISTRICT DIRECTOR | 1 | $11,531.95 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $10,000.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $9,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,708.34 |
| PART-TIME EMPLOYEE | 1 | $7,537.50 |
| other titles | 4 | $13,733.34 |
| Payroll total | 24 | $276,200.36 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187449 | 2019-10-02 | 2019-08-04–2019-08-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,516.80 |
| 1187829 | 2019-10-02 | 2019-05-11–2019-05-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $186.00 |
| 1196921 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197210 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211858 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212154 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226564 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226857 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188071 | 2019-10-04 | 2019-04-11–2019-04-11 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | IndividualName withheld | $1,440.00 |
| 1187442 | 2019-10-08 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.00 |
| 1192527 | 2019-10-15 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $398.66 |
| 1192861 | 2019-10-15 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $979.45 |
| 1196622 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| 1194483 | 2019-10-17 | 2019-10-08–2019-11-07 | UTILITIES | OPTIMUM | $131.00 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $20.16 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.40 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$36.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.93 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $657.78 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1187830 | 2019-10-02 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1193806 | 2019-10-24 | 2019-09-10–2019-09-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1204141 | 2019-11-01 | 2019-10-25–2019-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1207041 | 2019-11-12 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189283 | 2019-10-07 | 2019-09-03–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.58 |
| 1189419 | 2019-10-15 | 2019-09-27–2019-10-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $88.00 |
| 1194096 | 2019-10-17 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $581.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $238.60 |
| 〃 | 〃 | 2019-10-03–2019-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $218.60 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | 〃 | $50.64 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $73.15 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | TAXI/PARKING/TOLLS | 〃 | $66.69 |
| 1204841 | 2019-11-06 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.30 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187893 | 2019-10-02 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $263.94 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.90 |
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $35.66 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.08 |
| 1189287 | 2019-10-07 | 2019-09-23–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.52 |
| 1187442 | 2019-10-08 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |
| 1189419 | 2019-10-15 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $30.42 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $19.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.49 |