2rows
$3,276.33paid 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$469,098.662023 HON. DONALD G. DAVIS ($2,674.83) · 2024 HON. DONALD G. DAVIS ($466,423.83) · Median member: $521,926.02
2024 so far$1,934,786.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $381,193.21 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $2,674.83 |
| 2024 HON. DONALD G. DAVIS | 2024 | $466,423.83 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,193.21 |
| 2 | Contractual services | Itemized | $8,738.49 |
| 3 | Rent, communications and utilities | Itemized | $46,822.04 |
| 4 | Printing and franked mail | Itemized | $14,787.70 |
| 5 | Travel | Itemized | $11,258.42 |
| 6 | Equipment | Itemized | $15.22 |
| 7 | Supplies and materials | Itemized | $6,283.58 |
| Member total | $469,098.66 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,499.99 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,499.99 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $23,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $23,000.01 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $23,000.01 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $23,000.01 |
| REGIONAL DIRECTOR | 1 | $23,000.01 |
| CASEWORKER II | 1 | $20,499.99 |
| CONSTITUENT OUTREACH DIRECTOR/ | 1 | $20,000.01 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,516.54 |
| DISTRICT STAFF ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,749.99 |
| OFFICE MANAGER | 1 | $16,749.99 |
| other titles | 5 | $22,176.67 |
| Payroll total | 20 | $381,193.21 |
Contractual services, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192815 | 2024-10-10 | 2024-08-18–2024-09-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2024-08-24–2024-09-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $416.00 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | JANITORIAL AND MAINT SERV | 〃 | $312.00 |
| 01784993 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0200080 | 2024-10-30 | 2024-09-11–2024-10-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.89 |
| 〃 | 〃 | 2024-09-25–2024-10-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2024-09-14–2024-10-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $312.00 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | JANITORIAL AND MAINT SERV | 〃 | $104.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201718 | 2024-10-09 | 2024-09-04–2024-09-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,371.15 |
| X0192815 | 2024-10-10 | 2024-07-15–2024-08-15 | UTILITIES | CITIBANK -B2P GREENVILLE UTILITIES | $1,760.12 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX70731025 | $34.94 |
| 〃 | 〃 | 2024-08-07–2024-08-07 | UTILITIES | IndividualName withheld | $73.53 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | UTILITIES | IndividualName withheld | $133.85 |
| 01784237 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SALTER PATH CAMPGROUND INC | $10,446.67 |
| 01786965 | 2024-10-17 | 2024-03-20–2024-03-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.53 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,404.55 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.60 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$13.65 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| X0192979 | 2024-10-25 | 2024-07-08–2024-07-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $96.16 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $295.11 |
| X0200706 | 2024-10-30 | 2024-09-06–2024-09-06 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $103.78 |
| X0210617 | 2024-11-19 | 2024-11-11–2024-11-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.65 |
| X0215318 | 2024-12-05 | 2024-10-01–2024-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,500.00 |
Travel, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197279 | 2024-10-02 | 2024-06-26–2024-06-28 | LODGING | CITIBANK | $691.06 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | MEALS | 〃 | $57.30 |
| 〃 | 〃 | 2024-06-26–2024-06-28 | PARKING | 〃 | $134.52 |
| X0201280 | 2024-10-15 | 2024-08-26–2024-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.55 |
| X0200229 | 2024-10-22 | 2024-08-29–2024-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$149.10 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $511.57 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$288.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.20 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$149.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
Equipment, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192815 | 2024-10-10 | 2024-08-14–2024-08-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $135.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,670.44 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 01800851 | 2024-12-20 | 2023-06-16–2023-06-16 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK | −$2,162.22 |
Supplies and materials, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192815 | 2024-10-10 | 2024-08-16–2024-09-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $362.46 |
| 〃 | 〃 | 2024-08-25–2024-09-25 | SOFTWARE LESS THAN $500 | CITIBANK -AIRTABLE.COM/BILL | $32.86 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF3TL8271 | $21.89 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RU3E02X51 | $41.32 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV6TU9VR2 | $19.38 |
| 〃 | 〃 | 2024-08-21–2024-08-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RU21F4YV1 | $40.37 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | WATER | CITIBANK -Amazon.com RU3UT9RB2 | $13.99 |
| 〃 | 〃 | 2024-08-10–2024-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2024-08-14–2024-08-14 | SOFTWARE LESS THAN $500 | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.69 |