3rows
$6,589.94paid 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$488,038.042024 HON. DONALD G. DAVIS ($24,173.79) · 2025 HON. DONALD G. DAVIS ($463,864.25) · Median member: $451,616.33
2025 so far$463,864.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $364,374.35 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD G. DAVIS | 2024 | $24,173.79 |
| 2025 HON. DONALD G. DAVIS | 2025 | $463,864.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,374.35 |
| 2 | Contractual services | Itemized | $8,788.74 |
| 3 | Rent, communications and utilities | Itemized | $62,674.44 |
| 4 | Printing and franked mail | Itemized | $435.70 |
| 5 | Travel | Itemized | $19,753.81 |
| 6 | Equipment | Itemized | $3,791.87 |
| 7 | Supplies and materials | Itemized | $28,219.13 |
| Member total | $488,038.04 |
Staff, by title51 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,333.33 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 3 | $25,800.00 |
| LEG ASST/DEF & VET AFFAIRS POL | 2 | $21,249.99 |
| LEGISLATIVE ASSISTANT / AGRICU | 2 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR/CONST | 2 | $20,000.01 |
| CASEWORKER II | 2 | $17,499.99 |
| REGIONAL DIRECTOR | 3 | $17,277.77 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| OPERATIONS MANAGER/SPECIAL ASS | 1 | $13,847.22 |
| DISTRICT STAFF ASSISTANT | 2 | $13,749.99 |
| CONSTITUENT OUTREACH DIRECTOR/ | 2 | $11,333.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $9,269.44 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,189.08 |
| other titles | 20 | $70,574.20 |
| Payroll total | 51 | $364,374.35 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804313 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812270 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0229043 | 2025-03-13 | 2025-01-11–2025-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-01-14–2025-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $312.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | JANITORIAL AND MAINT SERV | 〃 | $540.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | 〃 | $557.60 |
| 1817449 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0214590 | 2025-01-13 | 2024-11-12–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226009 | 2025-01-15 | 2025-01-06–2025-12-31 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1807292 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1807293 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $6,635.00 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $450.00 |
| 1808643 | 2025-02-03 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.82 |
| 1812339 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1812340 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $460.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0240827 | 2025-03-18 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $439.80 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| MED0139926 | 2025-01-28 | 2024-12-02–2024-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227648 | 2025-01-31 | 2025-01-14–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.58 |
| X0230174 | 2025-02-04 | 2025-01-29–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.68 |
| X0226265 | 2025-02-11 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $30.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.23 |
| X0221830 | 2025-02-12 | 2025-02-03–2025-02-04 | LODGING | CITIBANK | $242.34 |
| X0231367 | 2025-02-12 | 2025-02-05–2025-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $42.44 |
| X0233119 | 2025-02-18 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | IndividualName withheld | $32.53 |
| 1814796 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON DONALD DAVIS | $2,272.60 |
| X0234917 | 2025-02-27 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.55 |
| X0235464 | 2025-02-27 | 2025-02-18–2025-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.07 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,432.96 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| X0214590 | 2025-01-13 | 2024-11-18–2024-11-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPLACE PMTS | −$167.33 |
| 〃 | 〃 | 2024-11-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | −$334.65 |
| 〃 | 〃 | 2024-11-08–2024-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 9C4G51XI3 | $989.97 |
Supplies and materials, line by line58 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.74 |
| X0222028 | 2025-02-13 | 2024-12-25–2025-01-25 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $1.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.16 |
| X0235328 | 2025-03-03 | 2025-01-24–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0229718 | 2025-03-05 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.76 |
| X0235365 | 2025-03-07 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.83 |
| X0238081 | 2025-03-11 | 2025-01-05–2025-01-05 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-02-26–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |