16rows
$2,862.59paid 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$633,539.042023 HON. DONALD G. DAVIS ($98,128.03) · 2024 HON. DONALD G. DAVIS ($535,411.01) · Median member: $491,359.06
2024 so far$535,411.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $368,186.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $98,128.03 |
| 2024 HON. DONALD G. DAVIS | 2024 | $535,411.01 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,186.94 |
| 2 | Contractual services | Itemized | $17,034.59 |
| 3 | Rent, communications and utilities | Itemized | $47,123.60 |
| 4 | Printing and franked mail | Itemized | $142,324.70 |
| 5 | Travel | Itemized | $22,778.07 |
| 6 | Equipment | Itemized | $15,798.69 |
| 7 | Supplies and materials | Itemized | $20,292.45 |
| Member total | $633,539.04 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,801.77 |
| DEPUTY CHIEF OF STAFF | 1 | $32,451.85 |
| REGIONAL DIRECTOR | 2 | $27,888.89 |
| DISTRICT DIRECTOR | 1 | $27,798.82 |
| COMMUNICATIONS DIRECTOR | 2 | $20,166.67 |
| INT. CASEWORK MANAGER/CONSTITU | 1 | $19,970.38 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $19,957.41 |
| CASEWORKER II | 1 | $17,603.70 |
| PART-TIME EMPLOYEE | 1 | $16,990.46 |
| SENIOR ADVISOR | 1 | $14,252.78 |
| DISTRICT STAFF ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $13,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,680.55 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,767.59 |
| PRESS SECRETARY | 1 | $11,373.34 |
| other titles | 17 | $65,399.40 |
| Payroll total | 36 | $368,186.94 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725906 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1729031 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0138512 | 2024-02-20 | 2024-01-16–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $140.95 |
| 〃 | 〃 | 2024-01-22–2024-02-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $160.22 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $10.59 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | CITIBANK -Duo Cleaning Services | $312.00 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $312.00 |
| 1736046 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0125820 | 2024-01-12 | 2023-11-27–2023-11-27 | SECURITY SERVICE | HACKETT SECURITY INC | $7,985.75 |
| X0124307 | 2024-01-17 | 2023-11-16–2023-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $140.95 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| GLA0131421 | 2024-02-06 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.54 |
| X0140788 | 2024-02-14 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,776.13 |
| 1728265 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| 1730991 | 2024-02-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| 1731493 | 2024-02-21 | 2023-12-31–2024-01-30 | UTILITIES | CITIBANK | $134.86 |
| MED0131872 | 2024-02-26 | 2024-01-29–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $360.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,064.51 |
Printing and franked mail, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,810.66 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.85 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.85 |
| X0135069 | 2024-01-23 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,310.24 |
| X0135932 | 2024-01-26 | 2023-12-21–2024-01-04 | ADVERTISEMENTS | IndividualName withheld | $450.00 |
| X0137527 | 2024-02-15 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $721.70 |
| X0138699 | 2024-02-15 | 2024-01-24–2024-01-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LYNCH'S OFFICE SUPPLY | $2,698.27 |
| 1731581 | 2024-02-22 | 2024-01-07–2024-01-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $24,330.24 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line103 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137009 | 2024-02-08 | 2024-01-14–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.43 |
| X0137836 | 2024-02-08 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $20.46 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $8.53 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $19.22 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | GASOLINE | IndividualName withheld | $31.18 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | GASOLINE | IndividualName withheld | $32.19 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $22.69 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | TAXI/RIDE SHARE | IndividualName withheld | $22.06 |
| X0139622 | 2024-02-15 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.37 |
Equipment, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,772.00 |
| X0138512 | 2024-02-20 | 2024-01-01–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -TVEYES INC | $1,200.00 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,208.23 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0131910 | 2024-02-25 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,246.46 |
Supplies and materials, line by line108 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $376.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.87 |
| X0138699 | 2024-02-15 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $455.00 |
| 1730997 | 2024-02-16 | 2023-01-24–2024-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,300.00 |
| X0143338 | 2024-02-16 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,318.40 |
| X0138512 | 2024-02-20 | 2024-01-18–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $24.63 |
| 〃 | 〃 | 2024-01-20–2024-02-19 | SOFTWARE LESS THAN $500 | 〃 | $1.48 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R012W22W0 | $2,003.47 |