Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$285,948.642019 HON. KATHLEEN M. RICE ($23.93) · 2020 HON. KATHLEEN M. RICE ($285,924.71) · Median member: $321,766.04
2020 so far$868,833.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $250,766.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. KATHLEEN M. RICE | 2019 | $23.93 |
| 2020 HON. KATHLEEN M. RICE | 2020 | $285,924.71 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,766.68 |
| 2 | Contractual services | Itemized | $12,090.80 |
| 3 | Rent, communications and utilities | Itemized | $21,190.56 |
| 4 | Printing and franked mail | Itemized | $189.37 |
| 5 | Travel | Itemized | $779.35 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $736.88 |
| Member total | $285,948.64 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNITY REP/CASEWORKER | 1 | $17,499.99 |
| CASEWORKER | 1 | $17,250.00 |
| 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 |
| STAFF ASSISTANT/CASEWORKER | 1 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,037.50 |
| other titles | 2 | $7,666.68 |
| Payroll total | 18 | $250,766.68 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312589 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312767 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1322929 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323108 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327309 | 2020-08-25 | 2020-07-21–2020-07-22 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.80 |
| 1333179 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333360 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309225 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,100.83 |
| 1309766 | 2020-07-13 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $477.79 |
| 1312413 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| 1316223 | 2020-07-22 | 2020-07-08–2020-08-07 | UTILITIES | OPTIMUM | $248.41 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.44 |
| 1320249 | 2020-08-08 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,118.12 |
| 1321237 | 2020-08-13 | 2020-06-28–2020-07-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $455.09 |
| 1321701 | 2020-08-14 | 2020-08-08–2020-09-07 | UTILITIES | OPTIMUM | $238.11 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.15 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.99 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.10 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.93 |
Travel, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309222 | 2020-07-08 | 2020-05-26–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $22.75 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | TAXI/PARKING/TOLLS | 〃 | $43.67 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | TAXI/PARKING/TOLLS | 〃 | $23.25 |
| 1319242 | 2020-08-03 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | TAXI/PARKING/TOLLS | 〃 | $44.30 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | 〃 | $69.55 |
| 1327310 | 2020-08-25 | 2020-07-31–2020-07-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.64 |
| 1331179 | 2020-09-14 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309239 | 2020-07-08 | 2020-07-07–2020-08-31 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1309240 | 2020-07-08 | 2020-06-29–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $48.76 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1315408 | 2020-07-22 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $146.95 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$241.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.00 |
| 1319144 | 2020-08-03 | 2020-07-27–2020-10-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1319156 | 2020-08-03 | 2020-07-27–2020-08-23 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $48.76 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1327310 | 2020-08-25 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.39 |