TOM RICE FOR CONGRESS
R · type N · designation U
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- FEC committee id
C00506048- Internal id
0519c39f-3dcf-416d-b682-680f00b81294- Treasurer
- RICE, WRENZIE
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2024 | $50 | $0 | $226,789 | $0 | $-2,850 | $0 |
Candidates
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-30 | WILSON, JENNIFER | SALARY | — | $3,959 |
| 2022-12-30 | ACCUCHECKS | PAYROLL TAXES | — | $1,619 |
| 2022-12-30 | ACCUCHECKS | ACCOUNTING SERVICE | — | $41 |
| 2022-12-30 | RICE, JAMES LUCAS | SALARY | — | $881 |
| 2022-12-28 | LA CHAUMIERE | EVENT CATERING | — | $539 |
| 2022-12-28 | CONGRESSIONAL CLUB | DUES | — | $3,000 |
| 2022-12-28 | PRIME RIB | EVENT CATERING | — | $508 |
| 2022-12-28 | INTUIT | ACCOUNTING SERVICE | — | $898 |
| 2022-12-28 | OAK STEAKHOUSE | EVENT CATERING | — | $643 |
| 2022-12-28 | FLOWERS BY LEGACY | FLOWERS | — | $222 |
| 2022-12-28 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $5,315 |
| 2022-12-28 | HYATT REGENCY | TRAVEL | — | $648 |
| 2022-12-28 | USPS | POSTAGE | — | $63 |
| 2022-12-28 | AMERICAN AIRLINES | TRAVEL | — | $277 |
| 2022-12-28 | SEPHORA | STAFF CHRISTMAS GIFTS | — | $350 |
| 2022-12-28 | CAPITOL HILL CLUB | EVENT CATERING | — | $668 |
| 2022-12-28 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $132 |
| 2022-12-28 | CITI CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $13,376 |
| 2022-12-28 | USPS | POSTAGE | — | $148 |
| 2022-12-28 | USPS | POSTAGE | — | $15 |
| 2022-12-28 | SUNNYLAND FARMS | DONOR GIFTS | — | $1,350 |
| 2022-12-28 | NEW YORK PRIME | EVENT CATERING | — | $3,093 |
| 2022-12-07 | VERIZON WIRELESS | CELL PHONE | — | $124 |
| 2022-12-06 | RICE, HUGH T MR. JR. | MILEAGE | — | $285 |
| 2022-12-06 | RICE, TOM | MILEAGE | — | $121 |
| 2022-12-06 | RICE, TOM | MILEAGE | — | $60 |
| 2022-12-06 | RICE, TOM | EXPENSE REIMBURSEMENT- SEE MEMOS | — | $1,564 |
| 2022-12-06 | RICE, TOM | MILEAGE | — | $343 |
| 2022-12-06 | KOCHMARUK, STEVE | OFFICE CLEANUP/MILEAGE | — | $444 |
| 2022-12-02 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | — | $5,735 |
| 2022-12-02 | E3 POST | MEDIA PRODUCTION | — | $12,734 |
| 2022-12-02 | COLD HARBOR FILMS | MEDIA PRODUCTION | — | $9,237 |
| 2022-12-02 | DICKINSON WRIGHT PLLC | LEGAL FEES | — | $6,598 |
| 2022-12-02 | STARBOARD COMMUNICATIONS | STRATEGIC CONSULTING | — | $100,000 |
| 2022-11-30 | WILSON, JENNIFER | SALARY | — | $3,959 |
| 2022-11-30 | ACCUCHECKS | ACCOUNTING SERVICE | — | $41 |
| 2022-11-30 | ACCUCHECKS | PAYROLL TAXES | — | $1,619 |
| 2022-11-30 | RICE, JAMES LUCAS | SALARY | — | $881 |
| 2022-11-23 | CAPITOL HILL CLUB | EVENT CATERING | — | $356 |
| 2022-11-23 | CITI CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $794 |
| 2022-11-23 | CAPITOL HILL CLUB | MEETING EXPENSE | — | $21 |
| 2022-11-09 | VERIZON WIRELESS | CELL PHONE | — | $219 |
| 2022-10-29 | LA CHAUMIERE | EVENT CATERING | — | $457 |
| 2022-10-29 | UBER | TRAVEL | — | $20 |
| 2022-10-29 | CITI CARD | CREDIT CARD PAYMENT- SEE MEMOS | — | $8,207 |
| 2022-10-29 | ROSE'S LUXURY | EVENT CATERING | — | $990 |
| 2022-10-29 | WALL STREET JOURNAL | SUBSCRIPTION | — | $39 |
| 2022-10-29 | SONOMA | MEETING EXPENSE | — | $74 |
| 2022-10-29 | DISTAD'S-BP | TRAVEL | — | $67 |
| 2022-10-29 | ADOBE PHOTOGRAPHY PLAN | SUBSCRIPTION | — | $10 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | Rice, Tom | independent_committee_of | — | candidate_committees | |
| — | Rice, Tom | principal_candidate_of | — | candidate_committees |