28rows
$13,179.53paid 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$474,647.002023 HON. DONALD G. DAVIS ($1,200.00) · 2024 HON. DONALD G. DAVIS ($473,447.00) · Median member: $434,778.14
2024 so far$1,008,858.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $370,262.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $1,200.00 |
| 2024 HON. DONALD G. DAVIS | 2024 | $473,447.00 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,262.26 |
| 2 | Contractual services | Itemized | $9,252.33 |
| 3 | Rent, communications and utilities | Itemized | $47,897.29 |
| 4 | Printing and franked mail | Itemized | $2,401.95 |
| 5 | Travel | Itemized | $32,936.17 |
| 6 | Equipment | Itemized | $5,598.41 |
| 7 | Supplies and materials | Itemized | $6,298.59 |
| Member total | $474,647.00 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,666.67 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| REGIONAL DIRECTOR | 2 | $27,777.79 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $22,666.66 |
| DIRECTOR OF SCHEDULING | 1 | $20,000.01 |
| INT. CASEWORK MANAGER/CONSTITU | 1 | $20,000.01 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $20,000.01 |
| CASEWORKER II | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $13,749.99 |
| other titles | 13 | $42,651.16 |
| Payroll total | 29 | $370,262.26 |
Contractual services, line by line25 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147329 | 2024-04-09 | 2024-01-29–2024-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $149.17 |
| 〃 | 〃 | 2024-02-14–2024-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $0.52 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | LAUNDRY SERVICES | CITIBANK -WWW.DRYYDC.COM | $21.42 |
| 1743101 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0147262 | 2024-04-26 | 2024-02-08–2024-02-08 | TRAINING | CITIBANK -INTEGREATE PEAK | $302.97 |
| X0154399 | 2024-05-10 | 2024-03-16–2024-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $357.16 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147329 | 2024-04-09 | 2024-01-12–2024-02-08 | UTILITIES | CITIBANK -B2P GREENVILLE UTILITIES | $630.92 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | UTILITIES | 〃 | $719.52 |
| 〃 | 〃 | 2024-01-31–2024-02-29 | UTILITIES | IndividualName withheld | $134.86 |
| 1742333 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,986.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $639.09 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $430.00 |
| X0147262 | 2024-04-26 | 2024-02-26–2024-02-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $150.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-03-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0147262 | 2024-04-26 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LYNCH'S OFFICE SUPPLY | $51.68 |
| X0154399 | 2024-05-10 | 2024-03-10–2024-04-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.99 |
| X0161594 | 2024-05-10 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.32 |
| X0154576 | 2024-05-14 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,027.20 |
Travel, line by line139 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156436 | 2024-04-08 | 2024-02-12–2024-02-17 | PARKING | HON DONALD DAVIS | $180.00 |
| X0156088 | 2024-04-09 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 〃 | WI-FI ON TRAVEL | IndividualName withheld | $43.00 |
| X0150151 | 2024-04-11 | 2024-01-05–2024-01-05 | WI-FI ON TRAVEL | HON DONALD DAVIS | $10.00 |
| 〃 | 〃 | 2024-02-25–2024-02-25 | WI-FI ON TRAVEL | 〃 | $80.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | WI-FI ON TRAVEL | 〃 | $12.00 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | WI-FI ON TRAVEL | 〃 | $12.00 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | WI-FI ON TRAVEL | 〃 | $9.95 |
| 〃 | 〃 | 2024-01-04–2024-03-29 | PRIVATE AUTO MILEAGE | 〃 | $1,673.00 |
| 〃 | 〃 | 2024-01-04–2024-01-05 | PARKING | 〃 | $60.00 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147329 | 2024-04-09 | 2024-01-29–2024-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW DIR #PJ53561 | $4,358.28 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -HP HP.COM STORE | $868.13 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0147329 | 2024-04-09 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $357.16 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.92 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$143.00 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R02YY1P51 | $16.97 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R07P74MQ2 | $55.90 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R263J2LX1 | $26.98 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB0WP8630 | $34.94 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB24R85D0 | $49.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB4AI6BM0 | $122.63 |
| 〃 | 〃 | 2024-02-14–2024-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB4O627U1 | $25.42 |