Representative · NY · Democrat · bioguide R000602
Kathleen M. Rice
In office since 2015
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 2022Jan – 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$390,050.932022 HON. KATHLEEN M. RICE ($390,050.93) · Median member: $411,473.46
2022 so far$1,068,214.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $359,270.05 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHLEEN M. RICE | 2022 | $390,050.93 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,270.05 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $20,657.60 |
| 4 | Printing and franked mail | Itemized | $57.21 |
| 5 | Travel | Itemized | $6,999.64 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $1,581.43 |
| Member total | $390,050.93 |
Staff, by title31 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DC CHIEF OF STAFF | 1 | $45,808.34 |
| DISTRICT CHIEF OF STAFF | 1 | $45,808.34 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| PRESS ASSISTANT | 1 | $21,000.00 |
| COMMUNITY REP/CASEWORKER | 1 | $20,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| STAFF ASSISTANT | 1 | $19,749.99 |
| CASEWORKER | 1 | $18,750.00 |
| SENIOR COUNSEL | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 1 | $13,500.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 9 | $9,320.00 |
| other titles | 8 | $39,750.00 |
| Payroll total | 31 | $359,270.05 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574834 | 2022-07-01 | 2022-06-24–2022-07-23 | UTILITIES | VERIZON WIRELESS | $1,184.06 |
| 1575712 | 2022-07-06 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.38 |
| 1577079 | 2022-07-13 | 2022-04-28–2022-05-27 | UTILITIES | IndividualName withheld | $10.00 |
| 1577073 | 2022-07-14 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $449.03 |
| 1577520 | 2022-07-14 | 2022-07-08–2022-08-07 | UTILITIES | OPTIMUM | $267.64 |
| 1578456 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.36 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.26 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.20 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$126.25 |
| 1585754 | 2022-08-09 | 2022-06-24–2022-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575236 | 2022-07-05 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | TAXI/RIDE SHARE | 〃 | $294.66 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | TAXI/RIDE SHARE | 〃 | $271.16 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | TAXI/RIDE SHARE | 〃 | $269.43 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | 〃 | $24.42 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $13.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $38.89 |
| 1577071 | 2022-07-13 | 2022-06-27–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |
| 1578156 | 2022-07-19 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.08 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $22.83 |
| 1582429 | 2022-07-28 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.75 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1585751 | 2022-08-10 | 2022-07-25–2022-08-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |