27rows
$4,635.20paid 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$472,843.842025 HON. DONALD G. DAVIS ($51,385.21) · 2026 HON. DONALD G. DAVIS ($421,458.63) · Median member: $497,960.53
2026 so far$421,458.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $375,852.68 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD G. DAVIS | 2025 | $51,385.21 |
| 2026 HON. DONALD G. DAVIS | 2026 | $421,458.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,852.68 |
| 2 | Contractual services | Itemized | $9,042.11 |
| 3 | Rent, communications and utilities | Itemized | $62,102.62 |
| 4 | Printing and franked mail | Itemized | $1,717.64 |
| 5 | Travel | Itemized | $10,676.98 |
| 6 | Equipment | Itemized | $2,530.04 |
| 7 | Supplies and materials | Itemized | $10,921.77 |
| Member total | $472,843.84 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| REGIONAL DIRECTOR | 4 | $40,000.02 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| DEPUTY CHIEF OF STAFF | 2 | $35,000.01 |
| PART-TIME EMPLOYEE | 4 | $27,937.50 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT OUTREACH DIRECTOR | 2 | $21,249.99 |
| 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| DISTRICT STAFF ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,585.33 |
| other titles | 8 | $29,579.84 |
| Payroll total | 43 | $375,852.68 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883800 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889884 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0323506 | 2026-03-13 | 2026-01-16–2026-01-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $362.46 |
| 〃 | 〃 | 2026-01-26–2026-02-15 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $18.55 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $716.20 |
| 1896586 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0333680 | 2026-03-16 | 2025-04-08–2026-04-08 | EQUIPMENT INSTALLATION | ELITE CONSTRUCTION AND REMODELING LLC | $849.45 |
| X0306873 | 2026-01-06 | 2025-11-16–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $362.46 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| X0315506 | 2026-02-24 | 2025-12-04–2025-12-04 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-05–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $390.00 |
| 1885516 | 2026-02-02 | 2026-01-16–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $26.22 |
| 1889038 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1889039 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,506.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $796.54 |
| MED0149091 | 2026-02-26 | 2026-01-21–2026-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $470.00 |
| 1892169 | 2026-03-03 | 2026-02-02–2026-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $61.32 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$26.40 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.14 |
| X0313502 | 2026-01-06 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,670.00 |
| X0323506 | 2026-03-13 | 2025-05-30–2025-05-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $109.95 |
Travel, line by line86 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0327367 | 2026-02-17 | 2026-02-10–2026-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $30.39 |
| X0315713 | 2026-02-18 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.30 |
| X0322998 | 2026-02-19 | 2026-01-19–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.68 |
| X0322128 | 2026-02-20 | 2026-01-19–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.85 |
| X0325628 | 2026-03-11 | 2026-02-05–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.54 |
| X0307143 | 2026-01-03 | 2025-10-07–2025-10-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$100.30 |
| 〃 | 〃 | 2025-11-05–2025-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| 〃 | 〃 | 2025-11-06–2025-11-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.30 |
| 〃 | 〃 | 2025-11-12–2025-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.30 |
| 〃 | 〃 | 2025-11-17–2025-11-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.30 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $387.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $205.52 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $205.52 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.94 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.94 |
| X0323506 | 2026-03-13 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R89NG7DK3 | $36.94 |
| 〃 | 〃 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 2X3C33OS3 | $7.54 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 301D84HL3 | $212.67 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA B26DF0203 | $35.32 |
| 〃 | 〃 | 2026-01-16–2026-02-16 | SOFTWARE LESS THAN $1000 | CITIBANK -HTTPS://SCRIBE.HOW/B | $29.00 |
| 〃 | 〃 | 2025-12-19–2026-01-18 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $95.11 |