Representative · NC · Democrat · bioguide D000230
Donald G. Davis
In office since 2023
Spent this quarter$461,714.672023 HON. DONALD G. DAVIS ($461,714.67) · Median member: $415,972.51
2023 so far$816,605.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $308,523.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $461,714.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,523.21 |
| 2 | Contractual services | Itemized | $21,211.29 |
| 3 | Rent, communications and utilities | Itemized | $59,451.73 |
| 4 | Printing and franked mail | Itemized | $10,890.71 |
| 5 | Travel | Itemized | $12,014.80 |
| 6 | Equipment | Itemized | $7,252.00 |
| 7 | Supplies and materials | Itemized | $42,370.93 |
| Member total | $461,714.67 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $37,652.76 |
| REGIONAL DIRECTOR | 2 | $37,500.00 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $25,416.67 |
| DISTRICT DIRECTOR/CONSTITUENT | 1 | $23,784.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| ACTING CONSTITUENT SERVICES DI | 1 | $8,263.89 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $5,597.23 |
| DISTRICT EXECUTIVE ASSISTANT/P | 1 | $5,561.11 |
| DISTRICT STAFF ASSISTANT | 1 | $5,500.00 |
| CASEWORKER MANAGER | 1 | $5,166.67 |
| other titles | 8 | $11,579.89 |
| Payroll total | 26 | $308,523.21 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649763 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649764 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651777 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659785 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0073556 | 2023-05-24 | 2023-04-21–2023-04-21 | EQUIPMENT INSTALLATION | HOUSEMUSIC PRODUCTIONS LLC | $9,138.00 |
| X0074412 | 2023-05-25 | 2023-05-11–2023-05-11 | EQUIPMENT INSTALLATION | HOUSEMUSIC PRODUCTIONS LLC | $2,015.00 |
| X0068804 | 2023-06-06 | 2023-03-09–2023-04-08 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1667788 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650686 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| MED0124310 | 2023-04-25 | 2023-04-11–2023-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $877.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $178.99 |
| 1658690 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| X0074382 | 2023-05-19 | 2023-05-03–2023-05-03 | RECORDING (OUTSIDE) | HOUSEMUSIC PRODUCTIONS LLC | $750.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $131.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $90.25 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.36 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | $10.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.08 |
| X0065633 | 2023-04-17 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $259.90 |
| X0074406 | 2023-05-22 | 2023-05-17–2023-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $170.95 |
| X0076493 | 2023-06-07 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LYNCH'S OFFICE SUPPLY | $25.36 |
| X0077967 | 2023-06-13 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,281.15 |
| X0079945 | 2023-06-13 | 2023-06-08–2023-06-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $242.90 |
| X0079735 | 2023-06-14 | 2023-05-08–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | SIGNWORKS ENC INC | $2,860.11 |
Travel, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054075 | 2023-04-04 | 2023-01-26–2023-01-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $84.79 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $632.70 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $366.80 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $268.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $401.80 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.90 |
| 〃 | 〃 | 2023-01-31–2023-02-01 | LODGING | 〃 | $216.11 |
| 〃 | 〃 | 2023-02-27–2023-03-01 | LODGING | 〃 | $432.90 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0075678 | 2023-06-05 | 2023-03-23–2023-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | TAFF OFFICE | $3,588.00 |
| X0075658 | 2023-06-09 | 2023-03-23–2023-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | TAFF OFFICE | $1,313.00 |
| X0075685 | 2023-06-09 | 2023-03-29–2023-03-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | TAFF OFFICE | $1,979.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061047 | 2023-04-06 | 2023-03-04–2023-04-03 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO TRIAL | $21.19 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HC5520QV0 AMZN | $33.28 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC24977G1 | $64.34 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.25 |
| 〃 | 〃 | 2023-02-10–2024-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-03-22–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $1.00 |
| 〃 | 〃 | 2023-03-22–2023-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS SERVICES FOR NC TN | $10.70 |
| 〃 | 〃 | 2023-03-25–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TN-NC NEWS SUBSCRIPTIONS | $17.00 |
| 〃 | 〃 | 2023-03-22–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WILSON TIMES COMPANY | $9.66 |