2rows
$45.92paid 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 · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$320,422.382015 HON. SUSAN A. DAVIS ($50,347.15) · 2016 HON. SUSAN A. DAVIS ($270,075.23) · Median member: $302,567.93
2016 so far$270,075.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $232,875.20 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUSAN A. DAVIS | 2015 | $50,347.15 |
| 2016 HON. SUSAN A. DAVIS | 2016 | $270,075.23 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,875.20 |
| 2 | Contractual services | Itemized | $8,360.59 |
| 3 | Rent, communications and utilities | Itemized | $23,610.92 |
| 4 | Printing and franked mail | Itemized | $29,635.88 |
| 5 | Travel | Itemized | $13,125.72 |
| 6 | Equipment | Itemized | $5,355.00 |
| 7 | Supplies and materials | Itemized | $7,459.07 |
| Member total | $320,422.38 |
Staff, by title31 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,171.85 |
| COMMUNITY REPRESENTATIVE | 3 | $24,083.33 |
| DISTRICT DIRECTOR | 2 | $23,478.51 |
| DEPUTY ADMINISTRATIVE ASST | 2 | $22,584.48 |
| PRESS SECRETARY | 2 | $21,764.25 |
| LEGISLATIVE DIRECTOR | 2 | $19,500.00 |
| SENIOR COMMUNITY REPRESENTATIV | 2 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| COMMUNITY AIDE | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,290.01 |
| LEGISLATIVE COOR/ASST. | 2 | $8,750.01 |
| STAFF ASSISTANT/LC | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $6,502.74 |
| Payroll total | 31 | $232,875.20 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835142 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 840508 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848448 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0384294 | 2016-03-23 | 2016-01-01–2016-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $425.00 |
| E0384297 | 2016-03-23 | 2016-01-01–2016-01-31 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $150.00 |
| E0386325 | 2016-03-30 | 2016-02-01–2016-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0386332 | 2016-03-30 | 2016-02-01–2016-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $107.49 |
| E0365884 | 2016-02-01 | 2015-11-05–2015-11-30 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $754.25 |
| E0365911 | 2016-02-01 | 2015-11-30–2015-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835642 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,102.80 |
| E0368541 | 2016-02-05 | 2016-01-18–2016-02-17 | UTILITIES | DIRECTV | $60.36 |
| E0368546 | 2016-02-05 | 2016-01-16–2016-01-16 | UTILITIES | IndividualName withheld | $8.00 |
| E0368542 | 2016-02-08 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $220.60 |
| E0370756 | 2016-02-11 | 2015-12-19–2016-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $980.01 |
| E0370803 | 2016-02-11 | 2016-01-08–2016-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.40 |
| 840976 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,102.80 |
| E0375845 | 2016-02-26 | 2016-02-18–2016-03-17 | UTILITIES | DIRECTV | $59.99 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.84 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.13 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0365916 | 2016-01-29 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0365920 | 2016-02-01 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0370760 | 2016-02-11 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0371729 | 2016-02-17 | 2016-02-08–2016-02-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $105.00 |
Travel, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0365898 | 2016-02-01 | 2016-01-12–2016-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.30 |
| E0365902 | 2016-02-01 | 2016-01-09–2016-01-09 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $22.11 |
| E0365912 | 2016-02-01 | 2016-01-13–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.49 |
| E0370752 | 2016-02-11 | 2016-01-12–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.92 |
| E0370757 | 2016-02-11 | 2016-01-12–2016-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0370762 | 2016-02-11 | 2016-01-09–2016-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0370805 | 2016-02-11 | 2016-01-16–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.38 |
| E0370790 | 2016-02-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.10 |
| 〃 | 〃 | 2016-01-12–2016-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,625.60 |
| 〃 | 〃 | 2016-01-12–2016-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $479.20 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 849843 | 2016-03-31 | 2016-01-15–2016-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $5,046.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$67.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $313.35 |
| E0368544 | 2016-02-05 | 2016-02-01–2016-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.70 |
| E0368545 | 2016-02-05 | 2016-01-09–2016-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.36 |
| E0370751 | 2016-02-11 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $136.78 |
| E0370767 | 2016-02-12 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $421.92 |
| E0371782 | 2016-02-16 | 2016-01-26–2016-01-26 | WATER | DEER PARK WATER | $31.71 |
| FRM0056384 | 2016-02-26 | 2016-02-17–2016-02-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0375842 | 2016-02-29 | 2016-02-10–2016-02-10 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $27.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |