4rows
$5,419.77paid 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$474,208.312024 HON. DONALD G. DAVIS ($2,047.40) · 2025 HON. DONALD G. DAVIS ($472,160.91) · Median member: $486,747.22
2025 so far$1,888,162.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $388,291.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DONALD G. DAVIS | 2024 | $2,047.40 |
| 2025 HON. DONALD G. DAVIS | 2025 | $472,160.91 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,291.90 |
| 2 | Contractual services | Itemized | $7,735.43 |
| 3 | Rent, communications and utilities | Itemized | $60,528.33 |
| 4 | Printing and franked mail | Itemized | $174.54 |
| 5 | Travel | Itemized | $9,457.26 |
| 6 | Equipment | Itemized | $1,673.91 |
| 7 | Supplies and materials | Itemized | $6,346.94 |
| Member total | $474,208.31 |
Staff, by title37 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| REGIONAL DIRECTOR | 2 | $40,000.02 |
| CHIEF OF STAFF | 1 | $36,597.23 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| 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 |
| INTERIM COMMUNICATIONS DIRECTO | 1 | $18,833.33 |
| 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 STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| other titles | 21 | $53,361.33 |
| Payroll total | 37 | $388,291.90 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865372 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865373 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294416 | 2025-11-21 | 2025-09-16–2025-10-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $362.46 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.49 |
| 〃 | 〃 | 2025-09-14–2025-10-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0294272 | 2025-11-22 | 2025-08-14–2025-09-13 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| X0286583 | 2025-12-12 | 2025-08-16–2025-09-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $362.46 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | JANITORIAL AND MAINT SERV | 〃 | $275.60 |
| 1874768 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862627 | 2025-10-02 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.03 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.09 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,404.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $769.54 |
| 1865501 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1865503 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| 1865502 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1865504 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
Printing and franked mail, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| X0300888 | 2025-11-17 | 2025-11-04–2025-11-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.49 |
| X0286583 | 2025-12-12 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $159.95 |
Travel, line by line30 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287260 | 2025-10-02 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $192.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-29–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| 〃 | 〃 | 2025-09-30–2025-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
| X0295601 | 2025-11-13 | 2025-09-12–2025-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.69 |
| X0299000 | 2025-11-17 | 2025-03-27–2025-04-14 | PRIVATE AUTO MILEAGE | HON DONALD DAVIS | $283.61 |
| X0301783 | 2025-11-17 | 2025-10-07–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.02 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0147029 | 2025-11-28 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $423.29 |
| X0286583 | 2025-12-12 | 2025-08-21–2028-08-21 | WARRANTIES | CITIBANK -AMAZON MKTPL WR3RW62C3 | $31.99 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0147752 | 2025-12-31 | 2025-12-01–2025-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $423.34 |
Supplies and materials, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286854 | 2025-11-17 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&J'S CASH AND CARRY | $75.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $8.55 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $78.30 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $16.51 |
| X0294690 | 2025-11-18 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&J'S CASH AND CARRY | $49.09 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.83 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LYNCH'S OFFICE SUPPLY | $1,332.15 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $93.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $37.02 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | FOOD & BEVERAGE | IndividualName withheld | $15.88 |