Representative · NC · Democrat · bioguide D000230
Donald G. Davis
In office since 2023
Spent this quarter$443,165.992023 HON. DONALD G. DAVIS ($443,165.99) · Median member: $437,588.26
2023 so far$1,259,771.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $322,503.03 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $443,165.99 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,503.03 |
| 2 | Contractual services | Itemized | $1,859.79 |
| 3 | Rent, communications and utilities | Itemized | $57,398.18 |
| 4 | Printing and franked mail | Itemized | $8,589.41 |
| 5 | Travel | Itemized | $30,449.29 |
| 6 | Equipment | Itemized | $7,789.22 |
| 7 | Supplies and materials | Itemized | $14,577.07 |
| Member total | $443,165.99 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| REGIONAL DIRECTOR | 3 | $37,708.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,874.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| SENIOR ADVISOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR/CONSTITUENT | 1 | $23,784.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| ACTING CONSTITUENT SERVICES DI | 1 | $20,000.01 |
| DISTRICT EXECUTIVE ASSISTANT/P | 1 | $19,249.99 |
| CASEWORKER | 1 | $16,250.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,600.00 |
| DISTRICT STAFF ASSISTANT | 1 | $9,777.77 |
| CASEWORKER II | 1 | $1,756.94 |
| Payroll total | 22 | $322,503.03 |
Contractual services, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675499 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683234 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0096558 | 2023-08-24 | 2023-07-31–2023-07-31 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $104.00 |
| X0096553 | 2023-08-28 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| X0100135 | 2023-08-31 | 2023-08-17–2023-08-17 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| 1687495 | 2023-09-01 | 2023-04-21–2023-04-21 | EQUIPMENT INSTALLATION | HOUSEMUSIC PRODUCTIONS LLC | −$6,438.00 |
| 1687496 | 2023-09-01 | 2023-05-11–2023-05-11 | EQUIPMENT INSTALLATION | HOUSEMUSIC PRODUCTIONS LLC | −$1,115.00 |
| X0100489 | 2023-09-07 | 2023-08-30–2023-08-30 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $104.00 |
| X0101341 | 2023-09-07 | 2023-08-30–2023-08-30 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| X0099517 | 2023-09-12 | 2023-08-16–2023-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $140.95 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674418 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| MED0126525 | 2023-07-26 | 2023-07-11–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $210.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $231.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $920.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,201.27 |
| X0087357 | 2023-08-01 | 2023-07-06–2023-07-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $7,420.00 |
| 1682157 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| X0088173 | 2023-08-23 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,400.00 |
| X0095813 | 2023-08-23 | 2023-08-01–2023-08-01 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,362.40 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.90 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$43.00 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.55 |
| MED0126525 | 2023-07-26 | 2023-07-25–2023-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0084139 | 2023-08-02 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $417.30 |
| MED0127416 | 2023-08-30 | 2023-07-27–2023-07-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| X0095808 | 2023-09-06 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,718.77 |
Travel, line by line99 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0086176 | 2023-07-20 | 2023-07-06–2023-07-06 | MEALS | IndividualName withheld | $15.49 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | MEALS | IndividualName withheld | $28.89 |
| 〃 | 〃 | 2023-07-06–2023-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $552.74 |
| X0076183 | 2023-07-28 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $165.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.82 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $230.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,194.20 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,717.01 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$59.30 |
| 〃 | 〃 | 2023-04-25–2023-04-28 | LODGING | 〃 | $897.45 |
Equipment, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1687495 | 2023-09-01 | 2023-04-21–2023-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | HOUSEMUSIC PRODUCTIONS LLC | $500.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $900.00 |
| 1687519 | 2023-09-01 | 2023-03-23–2023-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | TAFF OFFICE | −$3,588.00 |
| 1688408 | 2023-09-08 | 2023-03-23–2023-03-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | TAFF OFFICE | $2,192.00 |
| 1685562 | 2023-09-27 | 2023-06-12–2023-06-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806769412795 | $1,299.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806769419686 | $1,299.99 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806769710545 | $1,299.99 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-TRELLO.COM ATLASSIAN | $2,162.22 |
Supplies and materials, line by line76 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.89 |
| X0092863 | 2023-08-08 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.32 |
| X0091540 | 2023-08-23 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | CITIBANK | $4.00 |
| X0091642 | 2023-08-28 | 2023-07-16–2023-08-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $140.95 |
| 〃 | 〃 | 2023-07-20–2023-08-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PREMIERE PRO | $22.25 |
| 〃 | 〃 | 2023-07-10–2023-07-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 408SM87T3 AMZN | $38.08 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US SS9H02SE3 AM | $48.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US W69JX4HM3 AM | $47.94 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$115.99 |