70rows
$7,982.08paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NC · Democrat · bioguide D000230
Donald G. Davis
In office since 2023
Spent this quarter$578,015.782023 HON. DONALD G. DAVIS ($578,015.78) · Median member: $505,537.67
2023 so far$1,837,787.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $455,706.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $578,015.78 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $455,706.26 |
| 2 | Contractual services | Itemized | $7,935.00 |
| 3 | Rent, communications and utilities | Itemized | $49,755.20 |
| 4 | Printing and franked mail | Itemized | $32,895.60 |
| 5 | Travel | Itemized | $27,930.37 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $3,421.35 |
| Member total | $578,015.78 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $50,974.66 |
| CHIEF OF STAFF | 1 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $44,400.00 |
| REGIONAL DIRECTOR | 2 | $43,408.33 |
| SENIOR ADVISOR | 1 | $34,050.00 |
| DISTRICT DIRECTOR/CONSTITUENT | 1 | $32,461.20 |
| CASEWORKER II | 1 | $30,850.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,400.00 |
| ACTING CONSTITUENT SERVICES DI | 1 | $26,300.34 |
| DISTRICT EXECUTIVE ASSISTANT/P | 1 | $24,522.50 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $21,650.00 |
| STAFF ASSISTANT/COMMUNICATIONS | 1 | $20,410.00 |
| DISTRICT STAFF ASSISTANT | 1 | $15,646.89 |
| PART-TIME EMPLOYEE | 1 | $14,995.11 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,180.00 |
| other titles | 3 | $7,457.22 |
| Payroll total | 22 | $455,706.26 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106236 | 2023-10-04 | 2023-08-09–2023-08-09 | EQUIPMENT INSTALLATION | HOUSEMUSIC PRODUCTIONS LLC | $844.00 |
| X0108843 | 2023-10-04 | 2023-09-28–2023-09-28 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| 1698634 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0111914 | 2023-10-18 | 2023-10-10–2023-10-10 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| 1706200 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0118742 | 2023-11-22 | 2023-11-07–2023-11-07 | JANITORIAL AND MAINT SERV | DUO CLEANING SERVICES | $312.00 |
| 1713519 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0119541 | 2023-12-22 | 2023-11-09–2023-11-09 | JANITORIAL AND MAINT SERV | TERMINX COMPANY OF EAST CAROLINA | $155.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697564 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $892.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.09 |
| MED0129037 | 2023-10-26 | 2023-09-19–2023-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0108646 | 2023-11-07 | 2023-07-13–2023-08-14 | UTILITIES | CITIBANK -B2P GREENVILLE UTILITIES | $719.18 |
| 〃 | 〃 | 2023-09-04–2023-09-04 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX584363742 | $113.69 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX586111135 | $35.81 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX586461301 | $55.97 |
Printing and franked mail, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.95 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.95 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.40 |
| 1717572 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,810.66 |
| X0111370 | 2023-10-16 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $127.95 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0113655 | 2023-10-26 | 2023-10-18–2023-10-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $657.00 |
| X0108544 | 2023-11-03 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ QUALITY PRINTING CO | $5.00 |
| X0108646 | 2023-11-07 | 2023-09-11–2023-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.11 |
| X0115782 | 2023-11-07 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $575.68 |
Travel, line by line164 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0102877 | 2023-10-03 | 2023-08-21–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $799.22 |
| X0099781 | 2023-10-11 | 2023-07-27–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.90 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$135.90 |
| 〃 | 〃 | 2023-07-25–2023-07-28 | LODGING | 〃 | $598.29 |
| 〃 | 〃 | 2023-08-03–2023-08-04 | LODGING | 〃 | $199.43 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | TAXI/RIDE SHARE | 〃 | $23.83 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | 〃 | $33.87 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | TAXI/RIDE SHARE | 〃 | $5.25 |
| 〃 | 〃 | 2023-08-03–2023-08-04 | PARKING | 〃 | $67.26 |
| X0110270 | 2023-10-11 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | HON DONALD DAVIS | $50.37 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110356 | 2023-10-30 | 2023-04-13–2023-04-13 | HABITATION EXPENSE | HON DONALD DAVIS | $90.92 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.00 |
| X0108544 | 2023-11-03 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.86 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | FOOD & BEVERAGE | IndividualName withheld | $77.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.53 |
| X0110548 | 2023-11-03 | 2023-05-05–2023-05-05 | WATER | HON DONALD DAVIS | $7.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.37 |
| X0108646 | 2023-11-07 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $140.95 |
| 〃 | 〃 | 2023-09-20–2023-10-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PR CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T18PA63L2 | $299.99 |