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$503,959.142022 HON. KATHLEEN M. RICE ($503,959.14) · Median member: $494,470.34
2022 so far$1,572,173.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $474,620.81 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHLEEN M. RICE | 2022 | $503,959.14 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $474,620.81 |
| 2 | Contractual services | Itemized | $1,220.00 |
| 3 | Rent, communications and utilities | Itemized | $20,358.88 |
| 4 | Printing and franked mail | Itemized | $151.20 |
| 5 | Travel | Itemized | $6,457.34 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $715.91 |
| Member total | $503,959.14 |
Staff, by title31 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $50,925.00 |
| DC CHIEF OF STAFF | 1 | $32,252.50 |
| CASEWORKER | 1 | $28,749.99 |
| SENIOR COUNSEL | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $24,999.99 |
| PRESS ASSISTANT | 1 | $24,999.99 |
| STAFF ASSISTANT | 1 | $23,750.01 |
| COMMUNITY REP/CASEWORKER | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 1 | $22,499.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $17,083.33 |
| COMMUNITY REP/CASEWORKER (OTHER COMPENSATION) | 1 | $12,500.00 |
| other titles | 16 | $85,610.00 |
| Payroll total | 31 | $474,620.81 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1619893 | 2022-12-19 | 2022-11-14–2022-11-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $170.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601373 | 2022-10-03 | 2022-09-24–2022-10-23 | UTILITIES | VERIZON WIRELESS | $1,212.20 |
| 1602468 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $200.00 |
| 1602470 | 2022-10-11 | 2022-08-28–2022-09-27 | UTILITIES | IndividualName withheld | $422.17 |
| 1604498 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,582.88 |
| 1604445 | 2022-10-19 | 2022-10-08–2022-11-07 | UTILITIES | OPTIMUM | $267.62 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.29 |
| 1609749 | 2022-11-03 | 2022-11-01–2022-11-30 | UTILITIES | IndividualName withheld | $200.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.95 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.34 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.01 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
Travel, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601165 | 2022-10-03 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $54.54 |
| 1602993 | 2022-10-11 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $628.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | 〃 | $203.69 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $283.33 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | TAXI/RIDE SHARE | 〃 | $498.48 |
| 1602866 | 2022-10-12 | 2022-09-27–2022-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $34.76 |
| 1608524 | 2022-10-28 | 2022-10-15–2022-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $107.96 |
| 1610043 | 2022-11-03 | 2022-09-30–2022-10-07 | TAXI/RIDE SHARE | IndividualName withheld | $138.83 |
| 1611131 | 2022-11-09 | 2022-10-15–2022-10-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $121.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601357 | 2022-10-03 | 2022-09-19–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |
| 1602472 | 2022-10-11 | 2022-10-14–2022-12-08 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY HOLDINGS LLC | $109.52 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $3.99 |
| 1608929 | 2022-10-28 | 2022-10-17–2022-11-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $54.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.38 |
| 1605836 | 2022-10-31 | 2022-09-01–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.60 |
| 1616043 | 2022-11-23 | 2022-11-17–2022-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.94 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.65 |