Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$391,443.432021 HON. KATHLEEN M. RICE ($391,443.43) · Median member: $402,356.41
2021 so far$1,275,251.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $338,630.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHLEEN M. RICE | 2021 | $391,443.43 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,630.52 |
| 2 | Contractual services | Itemized | $11,610.00 |
| 3 | Rent, communications and utilities | Itemized | $20,604.10 |
| 4 | Printing and franked mail | Itemized | $3,015.79 |
| 5 | Travel | Itemized | $2,017.42 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $15,130.60 |
| Member total | $391,443.43 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $40,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $40,000.01 |
| LEGISLATIVE ASSISTANT | 3 | $38,465.25 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $29,999.98 |
| LEGISLATIVE DIRECTOR | 2 | $25,288.90 |
| COMMUNITY REP/CASEWORKER | 1 | $22,499.99 |
| CASEWORKER | 1 | $22,250.00 |
| DIRECTOR OF COMMUNICATIONS | 1 | $20,750.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $19,499.99 |
| SCHEDULER/EXEC ASST | 1 | $17,500.01 |
| CASEWORKER/STAFF ASSISTANT | 1 | $15,500.00 |
| SENIOR COUNSEL | 1 | $13,833.33 |
| PART-TIME EMPLOYEE | 1 | $11,249.99 |
| CASEWORKER/OUTREACH LIAISON | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| other titles | 1 | $5,293.06 |
| Payroll total | 20 | $338,630.52 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477772 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478494 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490248 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490967 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503059 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503772 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472708 | 2021-10-05 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $1,213.88 |
| 1471707 | 2021-10-06 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $200.00 |
| 1477344 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| 1479757 | 2021-10-19 | 2021-09-23–2021-11-07 | UTILITIES | OPTIMUM | $278.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.42 |
| 1484352 | 2021-10-29 | 2021-10-19–2021-10-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.15 |
| 1483822 | 2021-11-02 | 2021-11-01–2021-11-30 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $200.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.28 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.40 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$32.05 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1485493 | 2021-11-03 | 2021-11-01–2021-11-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1495421 | 2021-11-29 | 2021-10-27–2021-11-22 | ADVERTISEMENTS | IndividualName withheld | $2,502.15 |
| 1496532 | 2021-12-01 | 2021-11-21–2021-11-26 | ADVERTISEMENTS | IndividualName withheld | $439.16 |
Travel, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473326 | 2021-10-06 | 2021-09-15–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | TAXI/RIDE SHARE | 〃 | $36.96 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $89.28 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | TAXI/RIDE SHARE | 〃 | $19.46 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $46.92 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | TAXI/RIDE SHARE | 〃 | $61.22 |
| 1482690 | 2021-10-25 | 2021-09-23–2021-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $61.27 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473142 | 2021-10-06 | 2021-09-30–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| FRM0110517 | 2021-10-27 | 2021-09-22–2021-10-21 | FRAMING (TRANSFER) | IndividualName withheld | $168.00 |
| 1483505 | 2021-10-28 | 2021-09-01–2021-09-01 | HABITATION EXPENSE | IndividualName withheld | $98.78 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $36.41 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $42.83 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.08 |
| 1485431 | 2021-11-03 | 2021-10-21–2021-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.92 |
| 〃 | 〃 | 2021-10-27–2022-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1485665 | 2021-11-03 | 2021-10-18–2021-11-14 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $45.62 |