Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$314,998.182015 HON. SUSAN A. DAVIS ($109.91) · 2016 HON. SUSAN A. DAVIS ($314,888.27) · Median member: $292,350.17
2016 so far$913,520.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $248,782.15 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUSAN A. DAVIS | 2015 | $109.91 |
| 2016 HON. SUSAN A. DAVIS | 2016 | $314,888.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,782.15 |
| 2 | Contractual services | Itemized | $918.13 |
| 3 | Rent, communications and utilities | Itemized | $25,366.57 |
| 4 | Printing and franked mail | Itemized | $23,186.33 |
| 5 | Travel | Itemized | $6,821.31 |
| 6 | Equipment | Itemized | $309.00 |
| 7 | Supplies and materials | Itemized | $9,614.69 |
| Member total | $314,998.18 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 3 | $18,146.96 |
| SENIOR COMMUNITY REPRESENTATIV | 1 | $15,500.01 |
| SHARED EMPLOYEE | 5 | $14,302.74 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| COMMUNITY AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT/LC | 1 | $8,750.01 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $5,833.34 |
| Payroll total | 21 | $248,782.15 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867402 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0402971 | 2016-07-21 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,825.00 |
| E0406886 | 2016-07-21 | 2016-04-25–2016-04-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,800.00 |
| 872650 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0434512 | 2016-08-24 | 2016-08-04–2016-08-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA DALLAS/FT WORTH | $188.13 |
| 877888 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422449 | 2016-07-13 | 2016-05-19–2016-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,252.88 |
| E0422436 | 2016-07-15 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $154.99 |
| 867866 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,102.80 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,532.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.38 |
| E0429994 | 2016-08-08 | 2016-07-21–2016-07-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $55.04 |
| E0430015 | 2016-08-08 | 2016-07-18–2016-08-17 | UTILITIES | DIRECTV | $59.99 |
| E0430018 | 2016-08-08 | 2016-07-12–2016-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.63 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$70.10 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.84 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,197.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.99 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0422440 | 2016-07-14 | 2016-07-01–2016-07-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0422441 | 2016-07-14 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.80 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418068 | 2016-07-05 | 2016-06-03–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.48 |
| E0420518 | 2016-07-11 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.42 |
| E0422445 | 2016-07-18 | 2016-03-20–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| E0422447 | 2016-07-18 | 2016-04-01–2016-04-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $224.64 |
| E0422451 | 2016-07-18 | 2016-05-06–2016-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.48 |
| E0422455 | 2016-07-18 | 2016-06-01–2016-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.82 |
| E0424088 | 2016-07-20 | 2016-05-16–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $616.20 |
| 〃 | 〃 | 2016-05-19–2016-05-23 | COMMERCIAL TRANSPORTATION | 〃 | $1,778.20 |
| E0430003 | 2016-08-08 | 2016-07-18–2016-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.94 |
| E0430017 | 2016-08-08 | 2016-07-09–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.57 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422431 | 2016-07-15 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0422450 | 2016-07-15 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $50.66 |
| E0423074 | 2016-07-18 | 2016-05-19–2016-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $197.66 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $294.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $35.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $158.08 |
| E0424091 | 2016-07-20 | 2016-04-07–2016-04-07 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $165.00 |
| E0424093 | 2016-07-20 | 2016-01-22–2016-01-22 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $331.63 |
| E0424108 | 2016-07-20 | 2016-05-03–2016-05-03 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $496.63 |