Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$295,675.822020 HON. KATHLEEN M. RICE ($9,750.03) · 2021 HON. KATHLEEN M. RICE ($285,925.79) · Median member: $322,248.92
2021 so far$285,925.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $257,181.93 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. KATHLEEN M. RICE | 2020 | $9,750.03 |
| 2021 HON. KATHLEEN M. RICE | 2021 | $285,925.79 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,181.93 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $22,382.67 |
| 4 | Printing and franked mail | Itemized | $41.90 |
| 5 | Travel | Itemized | $2,349.36 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $1,914.96 |
| Member total | $295,675.82 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| CASEWORKER | 2 | $17,250.00 |
| COMMUNITY REP/CASEWORKER | 1 | $16,333.33 |
| DIRECTOR OF COMMUNICATIONS | 2 | $15,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $14,499.99 |
| LEGISLATIVE COUNSEL (P) | 2 | $12,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,499.99 |
| STAFF ASSISTANT/CASEWORKER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,062.51 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| LEGISLATIVE AIDE | 1 | $8,444.45 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 4 | $7,716.66 |
| Payroll total | 34 | $257,181.93 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375289 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385937 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389044 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389045 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397197 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397971 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371513 | 2021-01-08 | 2021-01-03–2023-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,440.00 |
| 1374840 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| 1378564 | 2021-01-22 | 2021-01-08–2021-02-07 | UTILITIES | OPTIMUM | $253.11 |
| 1380042 | 2021-01-28 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1381262 | 2021-02-04 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,085.56 |
| 1385480 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| 1384943 | 2021-02-17 | 2021-02-08–2021-03-07 | UTILITIES | OPTIMUM | $253.11 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.32 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$138.90 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.00 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.12 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.08 |
Travel, line by line39 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378607 | 2021-01-25 | 2021-01-04–2021-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.94 |
| 〃 | 〃 | 2021-01-04–2021-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.80 |
| 1381713 | 2021-02-08 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.80 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $62.40 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $55.10 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $61.70 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | 〃 | $47.00 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373195 | 2021-01-19 | 2021-01-07–2022-01-06 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1376294 | 2021-01-22 | 2021-01-11–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $46.32 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.00 |
| 1381016 | 2021-02-03 | 2021-01-11–2021-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $26.82 |
| 1382432 | 2021-02-05 | 2021-01-27–2021-04-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 〃 | 〃 | 2021-02-03–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $238.99 |
| 1387084 | 2021-02-22 | 2021-01-21–2021-01-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.88 |
| 1389172 | 2021-02-22 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.25 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.12 |