Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$416,634.912020 HON. KATHLEEN M. RICE ($416,634.91) · Median member: $373,877.00
2020 so far$1,285,468.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $334,100.01 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHLEEN M. RICE | 2020 | $416,634.91 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,100.01 |
| 2 | Contractual services | Itemized | $11,941.60 |
| 3 | Rent, communications and utilities | Itemized | $19,996.66 |
| 4 | Printing and franked mail | Itemized | $270.30 |
| 5 | Travel | Itemized | $926.34 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $49,205.00 |
| Member total | $416,634.91 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $40,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.00 |
| COMMUNITY REP/CASEWORKER | 1 | $22,499.99 |
| CASEWORKER | 1 | $22,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $18,749.99 |
| LEGISLATIVE COUNSEL (P) | 1 | $17,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $15,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,062.51 |
| STAFF ASSISTANT | 1 | $13,124.99 |
| PART-TIME EMPLOYEE | 1 | $11,037.50 |
| other titles | 1 | $7,500.01 |
| Payroll total | 17 | $334,100.01 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339311 | 2020-10-02 | 2020-08-13–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $361.60 |
| AC-16324 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343653 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343835 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1353378 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353565 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1364292 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338227 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1340201 | 2020-10-07 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,032.42 |
| 1340753 | 2020-10-13 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $462.82 |
| 1343485 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,800.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.53 |
| 1342816 | 2020-10-30 | 2020-10-10–2020-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.45 |
| 1348282 | 2020-11-04 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.55 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.75 |
Travel, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339316 | 2020-10-05 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | TAXI/PARKING/TOLLS | 〃 | $66.22 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | TAXI/PARKING/TOLLS | 〃 | $47.90 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | TAXI/PARKING/TOLLS | 〃 | $65.98 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | TAXI/PARKING/TOLLS | 〃 | $52.07 |
| 1351892 | 2020-11-17 | 2020-09-28–2020-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $54.10 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347725 | 2020-10-27 | 2020-10-19–2020-11-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $48.76 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | WATER | IMPACTOFFICE | $18.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $106.38 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1349542 | 2020-11-05 | 2020-10-14–2020-12-09 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1351772 | 2020-11-16 | 2021-01-23–2023-01-22 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1357616 | 2020-11-23 | 2020-11-20–2021-11-19 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $9,035.00 |
| 1357858 | 2020-11-24 | 2020-11-16–2020-12-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $48.76 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |