Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$330,554.772019 HON. KATHLEEN M. RICE ($26,001.80) · 2020 HON. KATHLEEN M. RICE ($304,552.97) · Median member: $323,093.34
2020 so far$582,909.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $248,916.69 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHLEEN M. RICE | 2019 | $26,001.80 |
| 2020 HON. KATHLEEN M. RICE | 2020 | $304,552.97 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,916.69 |
| 2 | Contractual services | Itemized | $11,670.00 |
| 3 | Rent, communications and utilities | Itemized | $40,037.33 |
| 4 | Printing and franked mail | Itemized | $97.38 |
| 5 | Travel | Itemized | $1,284.66 |
| 6 | Equipment | Itemized | $23,121.11 |
| 7 | Supplies and materials | Itemized | $5,427.60 |
| Member total | $330,554.77 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,250.00 |
| COMMUNITY REP/CASEWORKER | 1 | $16,666.66 |
| DIRECTOR OF COMMUNICATIONS | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $13,749.99 |
| LEGISLATIVE COUNSEL (P) | 1 | $12,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,062.51 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,037.50 |
| other titles | 2 | $5,650.01 |
| Payroll total | 18 | $248,916.69 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284920 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1288305 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1289983 | 2020-05-08 | 2020-03-17–2020-03-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $90.00 |
| 1292305 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292476 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1302366 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302539 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277796 | 2020-04-06 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,205.54 |
| 1279249 | 2020-04-10 | 2020-02-28–2020-03-27 | UTILITIES | IndividualName withheld | $432.69 |
| 1281366 | 2020-04-15 | 2020-03-15–2020-03-16 | TELECOMSRV/EQ/TOLL CHARGE | ICONSTITUENT LLC | $320.98 |
| 1281962 | 2020-04-16 | 2020-04-08–2020-05-07 | UTILITIES | OPTIMUM | $238.12 |
| 1284591 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.05 |
| 1287963 | 2020-05-04 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,253.85 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.98 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278185 | 2020-04-07 | 2020-02-06–2020-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$71.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $110.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | 〃 | $47.87 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $21.84 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $45.50 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $67.46 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $16,041.41 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| 1279910 | 2020-04-07 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,884.70 |
Supplies and materials, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $79.20 |
| 1278189 | 2020-04-08 | 2020-04-01–2020-04-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1280398 | 2020-04-13 | 2020-04-09–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $3,000.00 |
| 1280738 | 2020-04-14 | 2020-04-06–2020-05-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $33.39 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $49.89 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1287796 | 2020-05-01 | 2020-04-24–2021-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 1289416 | 2020-05-07 | 2020-04-27–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1289981 | 2020-05-08 | 2020-05-04–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $26.50 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |