31rows
$5,521.85paid 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$490,488.482024 HON. DONALD G. DAVIS ($3,502.24) · 2025 HON. DONALD G. DAVIS ($486,986.24) · Median member: $428,214.67
2025 so far$950,850.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $370,470.27 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD G. DAVIS | 2024 | $3,502.24 |
| 2025 HON. DONALD G. DAVIS | 2025 | $486,986.24 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $370,470.27 |
| 2 | Contractual services | Itemized | $6,967.85 |
| 3 | Rent, communications and utilities | Itemized | $62,046.05 |
| 4 | Printing and franked mail | Itemized | $861.89 |
| 5 | Travel | Itemized | $26,737.92 |
| 6 | Equipment | Itemized | $3,991.28 |
| 7 | Supplies and materials | Itemized | $19,413.22 |
| Member total | $490,488.48 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| REGIONAL DIRECTOR | 2 | $30,888.90 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $21,249.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $21,041.66 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,944.45 |
| PART-TIME EMPLOYEE | 2 | $18,792.01 |
| CASEWORKER II | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $11,416.66 |
| other titles | 10 | $41,886.60 |
| Payroll total | 27 | $370,470.27 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237295 | 2025-04-04 | 2025-01-30–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.58 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $286.17 |
| 〃 | 〃 | 2025-02-11–2025-03-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-02-25–2025-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $72.98 |
| 〃 | 〃 | 2025-02-14–2025-03-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 1824358 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0245074 | 2025-04-30 | 2025-03-11–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-03-25–2025-04-24 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 〃 | 〃 | 2025-03-14–2025-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244269 | 2025-04-01 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| X0237348 | 2025-04-10 | 2025-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.81 |
| 1824426 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1824427 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,374.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $946.23 |
| X0245074 | 2025-04-30 | 2025-02-06–2025-03-06 | UTILITIES | CITIBANK -B2P GREENVILLE UTILITIES | $1,509.79 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.24 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0237348 | 2025-04-10 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HERALD OFFICE SUPPLY INC | $4.90 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1.65 |
| X0251522 | 2025-04-29 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $879.60 |
Travel, line by line151 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244377 | 2025-04-02 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $38.10 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $49.30 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.71 |
| X0168221 | 2025-04-25 | 2025-03-07–2025-03-07 | TAXI/RIDE SHARE | CITIBANK | $37.68 |
| 1828311 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON DONALD DAVIS | $2,527.34 |
| X0245190 | 2025-04-29 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $491.79 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $320.60 |
| 〃 | 〃 | 2025-03-07–2025-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $17.89 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.30 |
Equipment, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0142332 | 2025-04-30 | 2025-01-01–2025-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0143035 | 2025-05-30 | 2025-05-01–2025-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0143714 | 2025-06-30 | 2025-06-01–2025-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| RPY0142332 | 2025-04-30 | 2024-01-01–2024-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $36.17 |
Supplies and materials, line by line85 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237295 | 2025-04-04 | 2025-02-16–2025-03-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $76.29 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2C23A4VK3 | $85.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $155.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8E23W1FP3 | $332.59 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 8E6RF33H3 | $74.95 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 8J4QS9DM3 | $59.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B53GX1833 | $119.69 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HX6QV40B3 | $21.79 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R34MF2NA3 | $104.77 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BS8N25PL3 | $44.28 |