2rows
$3,528.00paid 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$470,745.672023 HON. DONALD G. DAVIS ($11,241.00) · 2024 HON. DONALD G. DAVIS ($459,504.67) · Median member: $453,807.92
2024 so far$1,468,362.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $353,958.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $11,241.00 |
| 2024 HON. DONALD G. DAVIS | 2024 | $459,504.67 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,958.99 |
| 2 | Contractual services | Itemized | $9,905.18 |
| 3 | Rent, communications and utilities | Itemized | $58,052.65 |
| 4 | Printing and franked mail | Itemized | $19,360.88 |
| 5 | Travel | Itemized | $14,635.32 |
| 6 | Equipment | Itemized | $5,639.84 |
| 7 | Supplies and materials | Itemized | $9,192.81 |
| Member total | $470,745.67 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,499.99 |
| DISTRICT DIRECTOR | 1 | $29,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,499.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,666.66 |
| DIRECTOR OF SCHEDULING | 1 | $21,000.01 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $21,000.01 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $21,000.01 |
| REGIONAL DIRECTOR | 1 | $21,000.01 |
| CASEWORKER II | 1 | $18,499.99 |
| PART-TIME EMPLOYEE | 1 | $18,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,749.99 |
| OFFICE MANAGER | 1 | $14,749.99 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $13,333.34 |
| DISTRICT STAFF ASSISTANT | 2 | $11,847.22 |
| other titles | 10 | $28,361.77 |
| Payroll total | 26 | $353,958.99 |
Contractual services, line by line24 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170086 | 2024-07-05 | 2024-05-17–2024-06-17 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-05-27–2024-06-27 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-04-24–2024-04-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $104.00 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $312.00 |
| 〃 | 〃 | 2024-05-14–2024-06-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.11 |
| X0162211 | 2024-07-12 | 2024-04-08–2024-04-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $425.00 |
| 1764116 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1771335 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170086 | 2024-07-05 | 2024-05-17–2024-06-17 | UTILITIES | IndividualName withheld | $227.18 |
| X0162211 | 2024-07-12 | 2024-04-16–2024-04-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $2,562.85 |
| 1763348 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| 1763003 | 2024-07-17 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $48.55 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $22.89 |
| 1763022 | 2024-07-17 | 2024-06-03–2024-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.76 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $73.27 |
| 1766049 | 2024-07-17 | 2024-06-21–2024-06-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.57 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.44 |
| 1766485 | 2024-07-19 | 2024-07-11–2024-07-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $59.82 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.20 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$58.95 |
| X0162211 | 2024-07-12 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LYNCH'S OFFICE SUPPLY | $3,397.25 |
| 〃 | 〃 | 2024-03-25–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ DREAM GRAPHIX LLC | $2,675.00 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ QUALITY PRINTING CO | $8.56 |
| X0177193 | 2024-07-12 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $219.90 |
| X0170369 | 2024-07-25 | 2024-05-04–2024-05-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ QUALITY PRINTING CO | $8.56 |
Travel, line by line99 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170469 | 2024-07-02 | 2024-04-25–2024-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-05-05–2024-05-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$149.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.20 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$149.10 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.20 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-05-18–2024-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$149.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $523.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0177806 | 2024-08-26 | 2024-06-17–2025-06-17 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -TRELLO.COM ATLASSIAN | $1,907.84 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0190672 | 2024-09-05 | 2024-08-14–2024-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | THE AEJ GROUP LLC | $3,360.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170086 | 2024-07-05 | 2024-05-16–2024-06-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $362.46 |
| 〃 | 〃 | 2024-05-25–2024-06-25 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $32.86 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM XU8RA7CB3 | $351.55 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BG8AG48R3 | $36.97 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OU10F22V3 | $28.87 |
| 〃 | 〃 | 2024-05-10–2024-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.99 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.84 |
| 〃 | 〃 | 2024-05-19–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $24.99 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $1,569.36 |
| 〃 | 〃 | 2024-04-26–2024-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |