Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$304,312.422019 HON. KATHLEEN M. RICE ($25,956.16) · 2020 HON. KATHLEEN M. RICE ($278,356.26) · Median member: $362,416.13
2020 so far$278,356.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $252,732.53 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHLEEN M. RICE | 2019 | $25,956.16 |
| 2020 HON. KATHLEEN M. RICE | 2020 | $278,356.26 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,732.53 |
| 2 | Contractual services | Itemized | $12,660.00 |
| 3 | Rent, communications and utilities | Itemized | $22,850.96 |
| 4 | Printing and franked mail | Itemized | $804.27 |
| 5 | Travel | Itemized | $6,811.58 |
| 6 | Equipment | Itemized | $4,953.74 |
| 7 | Supplies and materials | Itemized | $3,483.34 |
| 8 | Other | Itemized | $16.00 |
| Member total | $304,312.42 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $35,000.01 |
| CASEWORKER | 4 | $25,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $15,249.99 |
| COMMUNITY REP/CASEWORKER | 2 | $15,000.00 |
| DIRECTOR OF COMMUNICATIONS | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL (P) | 2 | $12,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,062.51 |
| DISTRICT OFFICE STAFF ASSISTAN | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $6,037.50 |
| STAFF ASSISTANT | 1 | $5,687.49 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 3 | $9,070.00 |
| Payroll total | 36 | $252,732.53 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242524 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256745 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1262813 | 2020-03-05 | 2020-01-02–2020-01-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,051.60 |
| 1270761 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1242232 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,845.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1249529 | 2020-02-05 | 2019-12-19–2019-12-19 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $28.40 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239587 | 2020-01-22 | 2020-01-08–2020-02-07 | UTILITIES | CABLEVISION | $423.09 |
| 1250312 | 2020-02-11 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,149.18 |
| 1256381 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| 1255616 | 2020-02-21 | 2020-02-08–2020-03-07 | UTILITIES | OPTIMUM | $238.12 |
| 1255744 | 2020-02-21 | 2020-02-03–2020-02-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.13 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.86 |
| 1265448 | 2020-03-06 | 2020-02-27–2020-02-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.86 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1248161 | 2020-02-05 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1252777 | 2020-02-12 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1255615 | 2020-02-20 | 2020-02-07–2020-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1260496 | 2020-02-26 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1265395 | 2020-03-06 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1265403 | 2020-03-06 | 2020-02-27–2020-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line47 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248709 | 2020-02-06 | 2020-01-18–2020-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.01 |
| 1249551 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-18–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $300.80 |
| 〃 | 〃 | 2020-01-18–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $142.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $603.70 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | 〃 | $70.62 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | 〃 | $44.27 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1239885 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $682.22 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238199 | 2020-01-16 | 2020-01-07–2020-02-06 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.67 |
| 1248709 | 2020-02-06 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-02-09–2020-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | WATER | IMPACTOFFICE | $28.26 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $119.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.31 |
| 1257723 | 2020-02-24 | 2020-02-10–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $44.52 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $29.91 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261873 | 2020-02-28 | 2019-06-25–2019-06-25 | FREIGHT CHARGES | XEROX CORPORATION | $16.00 |