5rows
$278.54paid 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$282,470.202016 HON. SUSAN A. DAVIS ($13,116.40) · 2017 HON. SUSAN A. DAVIS ($269,353.80) · Median member: $297,702.03
2017 so far$269,353.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $242,165.21 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN A. DAVIS | 2016 | $13,116.40 |
| 2017 HON. SUSAN A. DAVIS | 2017 | $269,353.80 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,165.21 |
| 2 | Contractual services | Itemized | $7,437.58 |
| 3 | Rent, communications and utilities | Itemized | $10,589.01 |
| 4 | Printing and franked mail | Itemized | $765.81 |
| 5 | Travel | Itemized | $10,518.14 |
| 6 | Equipment | Itemized | $309.00 |
| 7 | Supplies and materials | Itemized | $10,685.45 |
| Member total | $282,470.20 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,171.85 |
| COMMUNITY REPRESENTATIVE | 5 | $24,250.00 |
| 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 |
| STAFF ASSISTANT | 4 | $14,943.35 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $11,470.00 |
| SHARED EMPLOYEE | 5 | $10,002.74 |
| COMMUNITY AIDE | 2 | $9,999.99 |
| STAFF ASSIST/LEGISLATIVE CORRE | 2 | $8,750.01 |
| STAFF ASSISTANT/LC | 2 | $5,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,416.67 |
| Payroll total | 39 | $242,165.21 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897664 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0485574 | 2017-02-07 | 2017-01-18–2017-01-18 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $325.00 |
| 902944 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0488949 | 2017-02-17 | 2017-01-10–2017-01-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $550.00 |
| 908331 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $340.86 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $340.86 |
| E0485563 | 2017-02-08 | 2016-12-08–2016-12-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $25.00 |
| E0485569 | 2017-02-08 | 2016-12-26–2016-12-26 | JANITORIAL AND MAINT SERV | ECO-DRY CARPET CARE INC | $160.00 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $340.86 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478881 | 2017-01-17 | 2017-01-01–2017-01-17 | UTILITIES | DIRECTV | $31.99 |
| E0485566 | 2017-02-07 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.20 |
| E0485578 | 2017-02-07 | 2017-01-18–2017-02-17 | UTILITIES | DIRECTV | $52.99 |
| E0486988 | 2017-02-15 | 2017-01-03–2017-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $647.04 |
| E0490145 | 2017-02-22 | 2017-02-02–2017-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.20 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,599.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $13.20 |
| HRS0066094 | 2017-02-27 | 2017-01-01–2017-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.84 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.47 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0492788 | 2017-03-06 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0496531 | 2017-03-16 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.55 |
| E0478884 | 2017-01-17 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0486379 | 2017-02-10 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $114.86 |
Travel, line by line63 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485555 | 2017-02-07 | 2017-01-14–2017-01-17 | CAR RENTAL | IndividualName withheld | $244.29 |
| E0485560 | 2017-02-07 | 2017-01-25–2017-01-29 | GASOLINE | IndividualName withheld | $37.57 |
| E0485570 | 2017-02-07 | 2017-01-02–2017-01-04 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $54.72 |
| E0485572 | 2017-02-07 | 2017-01-10–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.18 |
| E0485577 | 2017-02-07 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| E0485557 | 2017-02-08 | 2017-01-14–2017-01-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $665.20 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $263.73 |
| E0485567 | 2017-02-08 | 2017-01-14–2017-01-29 | CAR RENTAL | IndividualName withheld | $458.41 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | CAR RENTAL | IndividualName withheld | $108.98 |
| E0485562 | 2017-02-14 | 2017-01-14–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.58 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478886 | 2017-01-17 | 2017-01-06–2018-01-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $301.85 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $382.26 |
| E0485565 | 2017-02-07 | 2017-01-15–2017-01-15 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0485575 | 2017-02-08 | 2017-01-05–2018-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $305.01 |
| E0485571 | 2017-02-10 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| E0488960 | 2017-02-16 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0488976 | 2017-02-17 | 2017-02-03–2017-02-03 | PUBLICATIONS/REFERENCE MAT'L | STATEWIDE INFORMATION SYSTEMS | $720.00 |
| E0490147 | 2017-02-24 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $34.03 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $35.94 |