Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$308,028.822018 HON. KATHLEEN M. RICE ($6,080.00) · 2020 HON. KATHLEEN M. RICE ($300.44) · 2021 HON. KATHLEEN M. RICE ($301,648.38) · Median member: $323,381.05
2021 so far$883,808.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $263,104.14 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. KATHLEEN M. RICE | 2018 | $6,080.00 |
| 2020 HON. KATHLEEN M. RICE | 2020 | $300.44 |
| 2021 HON. KATHLEEN M. RICE | 2021 | $301,648.38 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,104.14 |
| 2 | Contractual services | Itemized | $12,029.60 |
| 3 | Rent, communications and utilities | Itemized | $20,331.63 |
| 4 | Printing and franked mail | Itemized | $764.29 |
| 5 | Travel | Itemized | $2,133.52 |
| 6 | Equipment | Itemized | $7,119.33 |
| 7 | Supplies and materials | Itemized | $2,546.31 |
| Member total | $308,028.82 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $29,520.81 |
| 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 |
| SCHEDULER/EXEC ASST | 1 | $7,500.00 |
| STAFF ASSISTANT/CASEWORKER | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,708.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $6,666.66 |
| LEGISLATIVE AIDE | 1 | $6,333.34 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 5 | $24,499.98 |
| Payroll total | 23 | $263,104.14 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442336 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443082 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441401 | 2021-07-19 | 2021-03-12–2021-03-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $32.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453809 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454541 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1460436 | 2021-09-02 | 2021-07-28–2021-07-28 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $387.60 |
| 1465927 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466649 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439989 | 2021-07-14 | 2021-05-28–2021-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $538.43 |
| 1440578 | 2021-07-15 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,059.50 |
| 1440803 | 2021-07-16 | 2021-07-08–2021-08-07 | UTILITIES | OPTIMUM | $268.10 |
| 1441888 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.82 |
| 1445413 | 2021-07-28 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 1447816 | 2021-07-28 | 2021-08-01–2021-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $200.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.24 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.35 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.46 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 1453258 | 2021-08-20 | 2021-07-29–2021-08-09 | ADVERTISEMENTS | IndividualName withheld | $349.99 |
| 1459583 | 2021-08-30 | 2021-08-19–2021-08-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $101.00 |
| MED0109742 | 2021-09-27 | 2021-09-02–2021-09-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.90 |
Travel, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437674 | 2021-07-02 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | TAXI/PARKING/TOLLS | 〃 | $217.61 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | TAXI/PARKING/TOLLS | 〃 | $45.10 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | TAXI/PARKING/TOLLS | 〃 | $18.82 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | TAXI/PARKING/TOLLS | 〃 | $73.26 |
| 1453261 | 2021-08-20 | 2021-07-30–2021-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.85 |
| 1455274 | 2021-08-23 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $68.40 |
Equipment, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0108289 | 2021-07-30 | 2020-09-11–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.33 |
Supplies and materials, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | −$62.67 |
| 1440342 | 2021-07-15 | 2021-05-06–2021-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $657.16 |
| 〃 | 〃 | 2021-04-27–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1447572 | 2021-07-28 | 2021-07-29–2021-09-22 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| 1447935 | 2021-07-29 | 2021-06-28–2021-07-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $32.96 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.00 |
| 1450918 | 2021-08-13 | 2021-07-26–2021-08-22 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $37.64 |
| 1453261 | 2021-08-20 | 2021-07-28–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |