Representative · NC · Democrat · bioguide D000230
Donald G. Davis
In office since 2023
Spent this quarter$354,890.842023 HON. DONALD G. DAVIS ($354,890.84) · Median member: $417,256.24
2023 so far$354,890.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $293,547.95 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $354,890.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,547.95 |
| 2 | Contractual services | Itemized | $8,875.00 |
| 3 | Rent, communications and utilities | Itemized | $34,892.03 |
| 4 | Printing and franked mail | Itemized | $2,395.51 |
| 5 | Travel | Itemized | $3,257.20 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $11,551.15 |
| Member total | $354,890.84 |
Staff, by title18 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,555.39 |
| REGIONAL DIRECTOR | 2 | $36,666.66 |
| CASEWORKER | 2 | $29,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,111.10 |
| SENIOR ADVISOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR/CONSTITUENT | 1 | $23,256.44 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,888.90 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $15,888.90 |
| CASEWORKER MANAGER | 1 | $14,666.67 |
| STAFF ASSISTANT | 1 | $13,444.44 |
| PART-TIME EMPLOYEE | 1 | $9,777.77 |
| LEGISLATIVE ASSISTANT | 1 | $6,458.33 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $6,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,666.67 |
| Payroll total | 18 | $293,547.95 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051452 | 2023-03-06 | 2023-01-03–2024-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $6,875.00 |
| 1649765 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628661 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| 1637499 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,662.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $110.00 |
| 1643433 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| X0055724 | 2023-03-17 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.80 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.28 |
| X0052293 | 2023-02-24 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,696.20 |
| X0056410 | 2023-03-14 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $334.13 |
| X0060466 | 2023-03-28 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $280.90 |
Travel, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046494 | 2023-02-24 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-01-23–2023-01-24 | LODGING | 〃 | $185.18 |
| X0051421 | 2023-02-27 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $12.29 |
| 〃 | 〃 | 2023-01-02–2023-01-04 | CAR RENTAL | IndividualName withheld | $752.30 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | GASOLINE | IndividualName withheld | $46.77 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | GASOLINE | IndividualName withheld | $68.37 |
| 〃 | 〃 | 2023-01-02–2023-01-03 | PARKING | IndividualName withheld | $67.00 |
| X0051438 | 2023-02-27 | 2023-01-03–2023-01-03 | MEALS | IndividualName withheld | $20.85 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,058.06 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.26 |
| X0051456 | 2023-03-08 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0053735 | 2023-03-14 | 2023-01-31–2024-01-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | SOFTWARE LESS THAN $500 | 〃 | −$247.99 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | SOFTWARE LESS THAN $500 | 〃 | $58.29 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 0S5HG2TF3 AMZN | $29.99 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CU7IT6TN3 | $17.98 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE1T083P1 | $20.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HE32J7AH2 | $508.39 |