Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$296,234.152021 HON. KATHLEEN M. RICE ($296,234.15) · Median member: $317,580.04
2021 so far$582,159.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $259,687.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHLEEN M. RICE | 2021 | $296,234.15 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,687.48 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $20,713.69 |
| 4 | Printing and franked mail | Itemized | $319.64 |
| 5 | Travel | Itemized | $2,144.98 |
| 6 | Equipment | Itemized | $195.00 |
| 7 | Supplies and materials | Itemized | $1,563.36 |
| Member total | $296,234.15 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| COMMUNITY REP/CASEWORKER | 1 | $17,499.99 |
| CASEWORKER | 1 | $17,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $15,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $14,499.99 |
| LEGISLATIVE COUNSEL (P) | 1 | $12,875.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT/CASEWORKER | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,062.51 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $7,999.99 |
| other titles | 1 | $6,249.99 |
| Payroll total | 18 | $259,687.48 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408393 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409161 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1418912 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419680 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1430804 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431550 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404359 | 2021-04-07 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| 1404374 | 2021-04-07 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $502.59 |
| 1404398 | 2021-04-07 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,058.34 |
| 1407193 | 2021-04-16 | 2021-03-20–2022-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.53 |
| 1407939 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| 1409457 | 2021-04-16 | 2021-04-08–2021-05-07 | UTILITIES | OPTIMUM | $268.09 |
| 1413329 | 2021-04-27 | 2021-05-01–2021-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.83 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.59 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.02 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$149.50 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.09 |
| 1424519 | 2021-05-26 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.30 |
| 1424619 | 2021-05-28 | 2021-04-08–2021-04-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404904 | 2021-04-07 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | 〃 | $91.90 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | TAXI/PARKING/TOLLS | 〃 | $70.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | TAXI/PARKING/TOLLS | 〃 | $96.87 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404377 | 2021-04-06 | 2021-02-11–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1407193 | 2021-04-16 | 2021-03-15–2021-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.97 |
| 1412662 | 2021-04-23 | 2021-04-08–2021-06-02 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1412272 | 2021-04-27 | 2021-03-01–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $10.88 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1413602 | 2021-04-29 | 2021-04-24–2022-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.18 |
| 1418024 | 2021-05-14 | 2021-04-22–2021-05-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $34.07 |
| 1422862 | 2021-05-24 | 2021-05-12–2021-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $136.62 |
| 1423910 | 2021-05-24 | 2021-06-03–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |