Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$421,849.632021 HON. KATHLEEN M. RICE ($124,539.72) · 2022 HON. KATHLEEN M. RICE ($297,309.91) · Median member: $383,571.86
2022 so far$297,309.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $304,216.64 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHLEEN M. RICE | 2021 | $124,539.72 |
| 2022 HON. KATHLEEN M. RICE | 2022 | $297,309.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,216.64 |
| 2 | Contractual services | Itemized | $43,290.00 |
| 3 | Rent, communications and utilities | Itemized | $21,348.02 |
| 4 | Printing and franked mail | Itemized | $50,043.01 |
| 5 | Travel | Itemized | $902.56 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $1,614.40 |
| Member total | $421,849.63 |
Staff, by title61 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DC CHIEF OF STAFF | 2 | $35,416.67 |
| DISTRICT CHIEF OF STAFF | 2 | $35,416.67 |
| LEGISLATIVE CORRESPONDENT/STAF | 4 | $21,666.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,583.34 |
| LEGISLATIVE ASSISTANT | 4 | $18,188.88 |
| COMMUNITY REP/CASEWORKER | 2 | $17,916.66 |
| CASEWORKER | 2 | $17,666.67 |
| SENIOR COUNSEL | 2 | $15,416.67 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $14,916.66 |
| SCHEDULER/EXEC ASST | 2 | $14,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.66 |
| CASEWORKER/STAFF ASSISTANT | 2 | $11,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,861.11 |
| PART-TIME EMPLOYEE | 2 | $6,666.66 |
| LEGISLATIVE CORRESPONDENT/STAF (OTHER COMPENSATION) | 4 | $6,000.00 |
| other titles | 27 | $44,416.66 |
| Payroll total | 61 | $304,216.64 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515626 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1515627 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520817 | 2022-02-01 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $200.00 |
| 1520918 | 2022-02-01 | 2022-01-24–2022-02-23 | UTILITIES | VERIZON WIRELESS | $1,194.30 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.38 |
| 1530529 | 2022-02-28 | 2022-02-08–2022-03-07 | UTILITIES | OPTIMUM | $268.10 |
| 1531231 | 2022-03-01 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $200.00 |
| 1532164 | 2022-03-03 | 2022-02-24–2022-03-23 | UTILITIES | VERIZON WIRELESS | $1,169.75 |
| 1536405 | 2022-03-18 | 2022-03-08–2022-04-07 | UTILITIES | OPTIMUM | $267.64 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.06 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| 1535086 | 2022-03-11 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1535088 | 2022-03-11 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.78 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,702.89 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| 1509446 | 2022-01-05 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $14,999.00 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513143 | 2022-01-18 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-12-08–2021-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-12-16–2021-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.40 |
| 〃 | 〃 | 2021-11-30–2021-11-30 | TAXI/RIDE SHARE | 〃 | $19.46 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | TAXI/RIDE SHARE | 〃 | $99.00 |
| 〃 | 〃 | 2021-12-13–2021-12-13 | TAXI/RIDE SHARE | 〃 | $137.00 |
| 〃 | 〃 | 2021-12-14–2021-12-14 | TAXI/RIDE SHARE | 〃 | $412.50 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511711 | 2022-01-07 | 2022-01-07–2022-03-03 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1519456 | 2022-01-26 | 2022-01-10–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |
| 1519460 | 2022-01-26 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.10 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.19 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.65 |
| 1523527 | 2022-02-11 | 2022-02-03–2023-02-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $238.99 |
| 1526144 | 2022-02-17 | 2022-02-07–2022-03-06 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |
| FRM0113105 | 2022-02-18 | 2022-01-20–2022-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.56 |