Representative · NC · Democrat · bioguide D000230
Donald G. Davis
In office since 2023
Spent this quarter$465,160.132023 HON. DONALD G. DAVIS ($8.56) · 2025 HON. DONALD G. DAVIS ($465,151.57) · Median member: $432,916.48
2025 so far$1,416,002.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $376,023.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DONALD G. DAVIS | 2023 | $8.56 |
| 2025 HON. DONALD G. DAVIS | 2025 | $465,151.57 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,023.67 |
| 2 | Contractual services | Itemized | $7,435.97 |
| 3 | Rent, communications and utilities | Itemized | $52,375.95 |
| 4 | Printing and franked mail | Itemized | $2,621.24 |
| 5 | Travel | Itemized | $9,760.65 |
| 6 | Equipment | Itemized | $4,456.47 |
| 7 | Supplies and materials | Itemized | $12,486.18 |
| Member total | $465,160.13 |
Staff, by title30 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $36,812.51 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $24,166.67 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $21,249.99 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $20,000.01 |
| CASEWORKER II | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 1 | $17,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $14,049.72 |
| DISTRICT STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 9 | $34,828.09 |
| Payroll total | 30 | $376,023.67 |
Contractual services, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262467 | 2025-07-01 | 2025-03-24–2025-03-24 | JANITORIAL AND MAINT SERV | CITIBANK -MINUTEKEY | $51.36 |
| X0261798 | 2025-07-08 | 2025-05-16–2025-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $286.17 |
| 〃 | 〃 | 2025-05-13–2025-06-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| X0253387 | 2025-07-10 | 2025-03-28–2025-03-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $106.75 |
| 1844332 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269708 | 2025-08-01 | 2025-06-13–2025-07-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $2.11 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| 1851051 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0278016 | 2025-08-27 | 2025-07-14–2025-08-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GOOGLE ONE | $2.11 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269496 | 2025-07-02 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $176.06 |
| X0261798 | 2025-07-08 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -HOSTED AMERICA TELECOMMUN | $292.49 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | FRANKABLE TELECOM/TELETOWNHALL | CITIBANK -PAYPAL AEJ GROUP THE AEJ | $299.88 |
| 〃 | 〃 | 2025-03-27–2025-04-25 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $55.93 |
| 1844399 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1844400 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| X0267598 | 2025-07-18 | 2025-04-15–2025-04-15 | UTILITIES | CITIBANK -B2P GREENVILLE UTILITIES | $100.70 |
| 1848248 | 2025-07-25 | 2025-05-28–2025-05-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.42 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.16 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20.20 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.48 |
| X0253387 | 2025-07-10 | 2025-03-28–2025-03-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -LYNCH'S OFFICE SUPPLY | $2,557.30 |
| MED0144355 | 2025-07-28 | 2025-06-27–2025-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line79 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269070 | 2025-07-01 | 2025-06-18–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.60 |
| X0269123 | 2025-07-01 | 2025-06-17–2025-06-17 | GASOLINE | IndividualName withheld | $28.10 |
| X0269035 | 2025-07-02 | 2025-04-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $680.78 |
| X0272400 | 2025-07-11 | 2025-07-03–2025-07-03 | TAXI/RIDE SHARE | IndividualName withheld | $38.90 |
| X0269492 | 2025-07-14 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.30 |
| 〃 | 〃 | 2025-05-20–2025-05-21 | LODGING | 〃 | $320.02 |
| 〃 | 〃 | 2025-05-22–2025-05-22 | TAXI/RIDE SHARE | 〃 | $58.70 |
| 〃 | 〃 | 2025-05-20–2025-05-21 | PARKING | 〃 | $76.70 |
| X0272971 | 2025-07-14 | 2025-06-30–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.54 |
| X0273490 | 2025-07-16 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.92 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0144460 | 2025-07-31 | 2025-07-01–2025-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0145136 | 2025-08-29 | 2025-08-01–2025-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| 1855885 | 2025-09-04 | 2025-03-15–2025-03-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,019.00 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,795.60 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0145945 | 2025-09-30 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
Supplies and materials, line by line100 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0262467 | 2025-07-01 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.22 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.98 |
| X0261798 | 2025-07-08 | 2025-05-16–2025-06-15 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $76.29 |
| 〃 | 〃 | 2025-05-16–2025-06-16 | SOFTWARE LESS THAN $1000 | CITIBANK -HTTPS://SCRIBE.HOW/B | $29.00 |
| 〃 | 〃 | 2025-05-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -N&O CIRCULATION | $55.99 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $65.20 |
| 〃 | 〃 | 2025-05-26–2025-05-26 | HABITATION EXPENSE | CITIBANK -SIGNWORKS INC | $3,206.82 |
| X0253387 | 2025-07-10 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&J'S CASH AND CARRY | $63.43 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.20 |
| 〃 | 〃 | 2025-04-19–2025-04-19 | FOOD & BEVERAGE | IndividualName withheld | $91.81 |