1rows
$33.96paid 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$333,183.832011 HON. SUSAN A. DAVIS ($229.04) · 2013 HON. SUSAN A. DAVIS (−$59.94) · 2015 HON. SUSAN A. DAVIS ($4,457.74) · 2016 HON. SUSAN A. DAVIS ($328,556.99) · Median member: $282,291.49
2016 so far$598,632.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $231,736.31 · 14 titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. SUSAN A. DAVIS | 2011 | $229.04 |
| 2013 HON. SUSAN A. DAVIS | 2013 | −$59.94 |
| 2015 HON. SUSAN A. DAVIS | 2015 | $4,457.74 |
| 2016 HON. SUSAN A. DAVIS | 2016 | $328,556.99 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,736.31 |
| 2 | Contractual services | Itemized | $15,334.21 |
| 3 | Rent, communications and utilities | Itemized | $26,371.37 |
| 4 | Printing and franked mail | Itemized | $30,766.27 |
| 5 | Travel | Itemized | $10,027.87 |
| 6 | Equipment | Itemized | $4,652.00 |
| 7 | Supplies and materials | Itemized | $13,795.80 |
| 8 | Other | Itemized | $500.00 |
| Member total | $333,183.83 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,171.85 |
| COMMUNITY REPRESENTATIVE | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $23,478.51 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $22,584.48 |
| PRESS SECRETARY | 1 | $21,764.25 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| SENIOR COMMUNITY REPRESENTATIV | 1 | $15,500.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,290.01 |
| STAFF ASSISTANT/LC | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $6,502.74 |
| LEGISLATIVE COOR/ASST. | 1 | $5,444.45 |
| Payroll total | 16 | $231,736.31 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851528 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $107.49 |
| 〃 | 〃 | 2016-01-26–2016-03-31 | SECURITY SERVICE | 〃 | $29.23 |
| 856914 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0402971 | 2016-05-16 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,825.00 |
| E0406877 | 2016-05-26 | 2016-04-18–2016-04-18 | JANITORIAL AND MAINT SERV | PRECISION MOLD TESTING LLC | $485.00 |
| E0406886 | 2016-05-26 | 2016-04-25–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,800.00 |
| E0402965 | 2016-06-10 | 2016-04-25–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,800.00 |
| 862259 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 865391 | 2016-06-17 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,825.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389276 | 2016-04-07 | 2016-03-18–2016-04-17 | UTILITIES | DIRECTV | $59.99 |
| E0389287 | 2016-04-07 | 2016-03-08–2016-03-08 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $1,998.09 |
| E0392543 | 2016-04-15 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,306.41 |
| 851995 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,102.80 |
| E0392587 | 2016-04-18 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.01 |
| E0392590 | 2016-04-18 | 2016-03-30–2016-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.67 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| E0392602 | 2016-04-19 | 2016-03-03–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CONVERGEONE | $1,200.00 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $184.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.82 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,222.10 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.34 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.19 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 850654 | 2016-04-14 | 2016-03-29–2016-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
| E0392571 | 2016-04-15 | 2016-04-07–2016-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.20 |
Travel, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389293 | 2016-04-07 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.56 |
| E0389294 | 2016-04-08 | 2016-01-17–2016-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.84 |
| E0392589 | 2016-04-15 | 2016-02-16–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.92 |
| E0392606 | 2016-04-15 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0392605 | 2016-04-18 | 2016-03-02–2016-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.14 |
| E0394480 | 2016-04-26 | 2016-03-04–2016-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,284.20 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $308.10 |
| 〃 | 〃 | 2016-03-17–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $1,490.20 |
| 〃 | 〃 | 2016-03-23–2016-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $616.20 |
| 〃 | 〃 | 2016-04-02–2016-04-02 | COMMERCIAL TRANSPORTATION | 〃 | $623.98 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 849864 | 2016-04-04 | 2016-01-19–2016-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $4,343.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389275 | 2016-04-07 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.49 |
| E0389280 | 2016-04-07 | 2016-03-16–2016-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.29 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $43.98 |
| E0392567 | 2016-04-15 | 2016-02-27–2016-03-26 | FOOD & BEVERAGE | READYREFRESH BY NESTLE | $31.71 |
| 852243 | 2016-04-19 | 2016-05-01–2017-05-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $45.70 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$200.20 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.75 |
| E0397537 | 2016-05-02 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $54.91 |
| E0400411 | 2016-05-09 | 2016-05-02–2016-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.04 |
Other, line by line1 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0412117 | 2016-06-17 | 2016-03-14–2016-03-14 | FREIGHT CHARGES | CONSTITUENT CONTACT MAIL | $500.00 |