15rows
$9,476.20paid 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$475,904.202025 HON. DONALD G. DAVIS ($10,643.01) · 2026 HON. DONALD G. DAVIS ($465,261.19) · Median member: $445,551.61
2026 so far$886,719.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $366,535.28 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DONALD G. DAVIS | 2025 | $10,643.01 |
| 2026 HON. DONALD G. DAVIS | 2026 | $465,261.19 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,535.28 |
| 2 | Contractual services | Itemized | $9,012.66 |
| 3 | Rent, communications and utilities | Itemized | $59,002.21 |
| 4 | Printing and franked mail | Itemized | $3,643.84 |
| 5 | Travel | Itemized | $19,332.19 |
| 6 | Equipment | Itemized | $2,821.56 |
| 7 | Supplies and materials | Itemized | $15,556.46 |
| Member total | $475,904.20 |
Staff, by title38 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| CHIEF OF STAFF | 1 | $33,152.78 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| REGIONAL DIRECTOR | 2 | $24,222.23 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEG ASST/DEF & VET AFFAIRS POL | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $21,131.95 |
| DEPUTY DISTRICT DIRECTOR/CONST | 1 | $20,000.01 |
| CASEWORKER II | 1 | $17,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT / AGRICU | 1 | $15,347.22 |
| REGIONAL OUTREACH DIRECTOR | 1 | $14,222.23 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| DISTRICT FIELD REPRESENTATIVE/ | 1 | $12,622.22 |
| DISTRICT STAFF ASSISTANT | 1 | $10,999.99 |
| other titles | 21 | $61,086.65 |
| Payroll total | 38 | $366,535.28 |
Contractual services, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331372 | 2026-04-01 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $387.89 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| 1901599 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0339185 | 2026-05-07 | 2026-03-16–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $419.68 |
| 〃 | 〃 | 2026-02-23–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.11 |
| 〃 | 〃 | 2026-03-16–2026-04-16 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -HTTPS://SCRIBE.HOW/B | $29.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.60 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | JANITORIAL AND MAINT SERV | CITIBANK -WP Duo Cleaning | $275.60 |
| 1907831 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0356354 | 2026-06-15 | 2026-05-16–2026-06-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $484.87 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331372 | 2026-04-01 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -HOSTED AMERICA TELECOMMUN | $292.49 |
| 〃 | 〃 | 2026-01-28–2026-02-24 | UTILITIES | CITIBANK -SPI DUKE-ENERGY | $307.90 |
| 1899833 | 2026-04-10 | 2026-03-11–2026-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.37 |
| 1899869 | 2026-04-10 | 2026-03-05–2026-03-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.46 |
| 1900766 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STATSICK PROPERTIES LLC | $4,000.00 |
| 1900767 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ROCKY MOUNT MILL LLC | $9,952.50 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $610.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,561.84 |
Printing and franked mail, line by line68 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| X0331372 | 2026-04-01 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $219.90 |
| X0340503 | 2026-05-07 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -PAYPAL AEJ GROUP THE AEJ | $500.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.50 |
| X0356354 | 2026-06-15 | 2026-05-07–2026-05-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $109.95 |
| X0355298 | 2026-06-26 | 2026-04-05–2026-04-05 | ADVERTISEMENTS | CITIBANK -FACEBK 278Y3HRZ72 | $18.00 |
| 〃 | 〃 | 2026-03-25–2026-03-26 | ADVERTISEMENTS | CITIBANK -FACEBK 3PS43G5282 | $2.00 |
| 〃 | 〃 | 2026-04-08–2026-04-09 | ADVERTISEMENTS | CITIBANK -FACEBK 4N4CKH5282 | $18.00 |
| 〃 | 〃 | 2026-04-06–2026-04-07 | ADVERTISEMENTS | CITIBANK -FACEBK 4QAU5HH282 | $18.00 |
| 〃 | 〃 | 2026-04-05–2026-04-05 | ADVERTISEMENTS | CITIBANK -FACEBK 63QALGM282 | $18.00 |
Travel, line by line107 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340083 | 2026-04-02 | 2026-03-29–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.92 |
| X0340404 | 2026-04-21 | 2026-03-29–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.92 |
| X0330978 | 2026-04-28 | 2026-02-02–2026-02-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.40 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$125.00 |
| 〃 | 〃 | 2026-02-09–2026-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $561.80 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$225.40 |
| 〃 | 〃 | 2026-02-23–2026-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | TAXI/RIDE SHARE | 〃 | $118.77 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | 〃 | $51.95 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $205.52 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $205.52 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,833.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0151951 | 2026-06-30 | 2026-06-01–2026-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $205.52 |
Supplies and materials, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331372 | 2026-04-01 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CO2Z52BM3 | $63.36 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OO12Y08W3 | $151.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL R38EL3JP3 | $568.35 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE5V47X82 | $59.92 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA E65UY75T3 | $25.97 |
| 〃 | 〃 | 2026-01-30–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$25.91 |
| 〃 | 〃 | 2026-02-04–2026-02-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $13.62 |
| 〃 | 〃 | 2026-02-16–2026-03-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| 〃 | 〃 | 2026-02-23–2027-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO 183UDS5 | $152.64 |