House ›Members' accounts ›Susan A. Davis

Representative · CA · Democrat · bioguide D000598

Susan A. Davis

In office since 2001

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$345,143.912015 HON. SUSAN A. DAVIS ($300.00) · 2016 HON. SUSAN A. DAVIS ($344,843.91) · Median member: $323,677.86

2016 so far$1,258,364.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $266,141.88 · 14 titles

Adds up?Adds up Pass15 checks

1rows

$80.00paid 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

OfficesOct – Dec 2016

Office	Funding year	Spent
2015 HON. SUSAN A. DAVIS	2015	$300.00
2016 HON. SUSAN A. DAVIS	2016	$344,843.91

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$266,141.88
2	Contractual services	Itemized	$14,048.81
3	Rent, communications and utilities	Itemized	$23,602.59
4	Printing and franked mail	Itemized	$28,347.10
5	Travel	Itemized	$6,620.55
6	Equipment	Itemized	$613.00
7	Supplies and materials	Itemized	$4,819.98
8	Other	Itemized	$950.00
	Member total		$345,143.91

Staff, by title19 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$39,421.85
COMMUNITY REPRESENTATIVE	2	$28,750.00
DISTRICT DIRECTOR	1	$24,728.51
DEPUTY ADMINISTRATIVE ASST	1	$23,834.48
PRESS SECRETARY	1	$23,014.25
LEGISLATIVE DIRECTOR	1	$20,750.00
STAFF ASSISTANT	2	$20,540.02
SENIOR COMMUNITY REPRESENTATIV	1	$16,750.01
MILITARY LEGISLATIVE ASSISTANT	1	$13,750.01
LEGISLATIVE ASSISTANT	1	$13,250.00
COMMUNITY AIDE	1	$11,249.99
SHARED EMPLOYEE	4	$10,102.74
STAFF ASSIST/LEGISLATIVE CORRE	1	$10,000.01
STAFF ASSISTANT/LC	1	$10,000.01
Payroll total	19	$266,141.88

Contractual services, line by line15 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0450623	2016-10-14	2016-05-02–2016-05-27	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,900.00
882951	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0450620	2016-10-17	2016-08-15–2016-08-29	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$100.00
E0450622	2016-10-17	2016-09-09–2016-09-15	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$350.00
E0450627	2016-10-17	2016-08-09–2016-08-29	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$300.00
E0450629	2016-10-17	2016-09-13–2016-09-27	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$400.00
886766	2016-11-08	2016-03-19–2016-06-30	SECURITY SERVICE	TYCO INTEGRATED SECURITY LLC	$221.47
〃	〃	2016-04-01–2016-06-30	SECURITY SERVICE	〃	$147.34
888178	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0460833	2016-11-21	2016-10-01–2016-10-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$125.00

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Rent, communications and utilities, line by line29 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447374	2016-10-05	2016-09-18–2016-10-17	UTILITIES	DIRECTV	$59.99
E0449786	2016-10-12	2016-08-19–2016-09-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,179.59
883398	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	JODZIO PROPERTIES	$4,102.80
E0453812	2016-10-24	2016-10-02–2016-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$275.45
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$48.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,645.78
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$12.92
GRP0063009	2016-10-31	2016-10-01–2016-10-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$1.00
E0456185	2016-11-04	2016-10-18–2016-11-17	UTILITIES	DIRECTV	$59.99

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all 29 rows as JSON
House detail CSV (rows 22,330 – 22,358)

Printing and franked mail, line by line11 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$361.19
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$12.40
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$140.61
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$61.40
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$56.44
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$49.60
E0454979	2016-11-02	2016-08-09–2016-08-09	PRINTING & REPRODUCTION	CONSTITUENT CONTACT MAIL	$27,297.92
E0460818	2016-11-18	2016-06-21–2016-09-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$80.76
E0460822	2016-11-18	2016-06-21–2016-09-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$28.92
891280	2016-11-22	2016-10-20–2016-10-20	PRINTING & REPRODUCTION	PUBLIC PRINTER	$484.86

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all 11 rows as JSON
House detail CSV (rows 22,268 – 22,364)

Travel, line by line32 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0447371	2016-10-07	2016-08-16–2016-08-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$8.96
E0449796	2016-10-12	2016-09-06–2016-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.00
E0450625	2016-10-14	2016-09-01–2016-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.49
E0451019	2016-10-18	2016-10-03–2016-10-06	CAR RENTAL	IndividualName withheld	$236.76
E0451058	2016-10-18	2016-10-03–2016-10-11	TAXI/PARKING/TOLLS	IndividualName withheld	$39.56
E0452247	2016-10-19	2016-09-09–2016-09-18	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$475.20
E0452287	2016-10-19	2016-09-01–2016-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$31.97
E0460819	2016-11-18	2016-10-06–2016-10-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.76
E0460828	2016-11-18	2016-10-07–2016-10-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$55.62
E0460830	2016-11-18	2016-10-04–2016-10-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$250.37

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all 32 rows as JSON
House detail CSV (rows 22,295 – 22,326)

Equipment, line by line4 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0449784	2016-10-18	2016-09-28–2016-09-28	MAINTENANCE / REPAIRS	IndividualName withheld	$304.00
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$103.00
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$103.00
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$103.00

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all 4 rows as JSON
House detail CSV (rows 22,414 – 22,417)

Supplies and materials, line by line32 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0449789	2016-10-12	2016-09-21–2016-09-22	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$59.98
E0450621	2016-10-14	2016-08-27–2016-09-26	WATER	READYREFRESH BY NESTLE	$31.71
886235	2016-10-21	2016-08-29–2016-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$100.87
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM AMZN.COM/BI	$55.68
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$30.97
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$180.00
E0453804	2016-10-24	2016-10-05–2016-10-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$212.76
E0453806	2016-10-24	2016-10-05–2016-10-05	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$6.29
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$35.94
E0454986	2016-10-27	2016-09-01–2016-09-01	OFFICE SUPPLIES (OUTSIDE)	XEROX CORPORATION	$653.00

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all 32 rows as JSON
House detail CSV (rows 22,381 – 22,412)

Other, line by line1 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0454979	2016-11-02	2016-08-09–2016-08-09	FREIGHT CHARGES	CONSTITUENT CONTACT MAIL	$950.00

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all 1 rows as JSON
House detail CSV (rows 22,328 – 22,328)