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$16,039.992022 HON. KATHLEEN M. RICE ($16,039.99) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $10,439.44 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHLEEN M. RICE | 2022 | $16,039.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $10,439.44 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,037.14 |
| 4 | Printing and franked mail | Itemized | $131.05 |
| 5 | Travel | Itemized | $4,177.67 |
| 6 | Supplies and materials | Itemized | −$95.31 |
| Member total | $16,039.99 |
Staff, by title14 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT CHIEF OF STAFF | 1 | $1,178.33 |
| SENIOR COUNSEL | 1 | $944.44 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $916.67 |
| LEGISLATIVE ASSISTANT | 1 | $916.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $888.89 |
| PRESS ASSISTANT | 1 | $888.89 |
| STAFF ASSISTANT | 1 | $861.11 |
| PART-TIME EMPLOYEE | 1 | $722.22 |
| LEGISLATIVE DIRECTOR | 1 | $583.33 |
| COMMUNITY REP/CASEWORKER | 1 | $500.00 |
| DIRECTOR OF OPERATIONS | 1 | $500.00 |
| CASEWORKER | 1 | $472.22 |
| SHARED EMPLOYEE | 1 | $150.00 |
| Payroll total | 14 | $10,439.44 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625807 | 2023-01-05 | 2022-11-24–2022-12-23 | UTILITIES | VERIZON WIRELESS | $1,211.60 |
| 1626696 | 2023-01-12 | 2022-11-28–2022-12-27 | UTILITIES | IndividualName withheld | $407.45 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.20 |
| 1633739 | 2023-02-06 | 2022-12-29–2023-01-02 | UTILITIES | IndividualName withheld | $70.39 |
| AC-19384 | 2023-03-08 | 2022-11-24–2022-12-23 | UTILITIES | VERIZON WIRELESS | −$813.50 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.51 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.54 |
Travel, line by line19 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627013 | 2023-01-10 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $74.60 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.20 |
| 〃 | 〃 | 2022-12-08–2022-12-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
| 〃 | 〃 | 2022-12-13–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2022-12-23–2022-12-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $317.00 |
| 〃 | 〃 | 2022-12-21–2022-12-23 | LODGING | 〃 | $0.20 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | 〃 | $283.33 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19050 | 2023-01-04 | 2022-10-17–2022-11-13 | PUBLICATIONS/REFERENCE MAT'L | NEW YORK TIMES | −$54.06 |
| AC-19204 | 2023-01-26 | 2022-12-09–2023-02-02 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | −$68.37 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $27.12 |