Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022
25 earlier →
Jan – Mar 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$396,642.662021 HON. KATHLEEN M. RICE ($15,789.24) · 2022 HON. KATHLEEN M. RICE ($380,853.42) · Median member: $392,307.81
2022 so far$678,163.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $362,460.05 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHLEEN M. RICE | 2021 | $15,789.24 |
| 2022 HON. KATHLEEN M. RICE | 2022 | $380,853.42 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,460.05 |
| 2 | Contractual services | Itemized | $2,965.22 |
| 3 | Rent, communications and utilities | Itemized | $19,818.79 |
| 4 | Printing and franked mail | Itemized | $243.84 |
| 5 | Travel | Itemized | $8,696.08 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $2,023.68 |
| Member total | $396,642.66 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $43,250.01 |
| DISTRICT CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $37,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNITY REP/CASEWORKER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.00 |
| CASEWORKER | 1 | $18,750.00 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| CASEWORKER/STAFF ASSISTANT | 1 | $16,250.01 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SCHEDULER/EXEC ASST | 1 | $13,333.34 |
| PART-TIME EMPLOYEE | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $9,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $6,666.67 |
| other titles | 17 | $47,960.00 |
| Payroll total | 34 | $362,460.05 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547553 | 2022-04-20 | 2022-03-13–2022-03-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1568363 | 2022-06-17 | 2022-06-07–2022-06-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $448.86 |
| 1572739 | 2022-06-24 | 2022-05-13–2022-05-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $544.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1554679 | 2022-05-06 | 2022-04-25–2022-04-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $659.40 |
| 1556823 | 2022-05-13 | 2022-04-27–2022-04-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $228.96 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545171 | 2022-04-08 | 2022-03-31–2022-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.75 |
| 1546811 | 2022-04-18 | 2022-04-08–2022-05-07 | UTILITIES | OPTIMUM | $267.64 |
| 1553270 | 2022-04-28 | 2022-05-01–2022-05-31 | UTILITIES | IndividualName withheld | $200.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.71 |
| 1554307 | 2022-05-04 | 2022-04-24–2022-05-23 | UTILITIES | VERIZON WIRELESS | $1,226.35 |
| 1556827 | 2022-05-12 | 2022-03-28–2022-04-27 | UTILITIES | IndividualName withheld | $451.04 |
| 1557615 | 2022-05-17 | 2022-05-08–2022-06-07 | UTILITIES | OPTIMUM | $267.64 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.58 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$33.93 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.80 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1546809 | 2022-04-14 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
Travel, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546846 | 2022-04-14 | 2022-03-28–2022-03-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $321.00 |
| 1546490 | 2022-04-15 | 2022-04-03–2022-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $308.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $333.50 |
| 〃 | 〃 | 2022-04-03–2022-04-07 | LODGING | IndividualName withheld | $1,278.24 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | MEALS | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2022-04-03–2022-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 〃 | 〃 | 2022-04-03–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $142.70 |
| 1546817 | 2022-04-18 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $24.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $14.34 |
| 1546468 | 2022-04-18 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $228.35 |
| 1551462 | 2022-04-25 | 2022-04-29–2022-06-23 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1553313 | 2022-04-29 | 2022-04-24–2023-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $149.90 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $3.99 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $502.29 |
| 1556819 | 2022-05-12 | 2022-04-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.98 |
| 1556825 | 2022-05-12 | 2022-05-02–2022-05-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |