Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$289,495.842016 HON. SUSAN A. DAVIS ($2,934.40) · 2017 HON. SUSAN A. DAVIS ($286,561.44) · Median member: $289,986.76
2017 so far$555,915.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $241,210.19 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN A. DAVIS | 2016 | $2,934.40 |
| 2017 HON. SUSAN A. DAVIS | 2017 | $286,561.44 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,210.19 |
| 2 | Contractual services | Itemized | $11,045.86 |
| 3 | Rent, communications and utilities | Itemized | $13,823.69 |
| 4 | Printing and franked mail | Itemized | $960.52 |
| 5 | Travel | Itemized | $7,562.69 |
| 6 | Equipment | Itemized | $1,335.32 |
| 7 | Supplies and materials | Itemized | $13,557.57 |
| Member total | $289,495.84 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,421.85 |
| COMMUNITY REPRESENTATIVE | 2 | $24,250.00 |
| DISTRICT DIRECTOR | 1 | $23,728.51 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $22,834.48 |
| PRESS SECRETARY | 1 | $22,014.25 |
| LEGISLATIVE ASSISTANT | 2 | $21,916.68 |
| LEGISLATIVE DIRECTOR | 1 | $19,666.66 |
| SENIOR COMMUNITY REPRESENTATIV | 1 | $15,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,333.33 |
| COMMUNITY AIDE | 1 | $10,499.99 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $9,250.01 |
| SHARED EMPLOYEE | 2 | $6,502.74 |
| STAFF ASSISTANT | 1 | $6,083.34 |
| STAFF ASSIST/LEG ASSIST | 1 | $3,791.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| Payroll total | 18 | $241,210.19 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503790 | 2017-04-07 | 2017-02-02–2017-02-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $725.00 |
| E0503795 | 2017-04-07 | 2016-07-06–2017-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 913918 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0514452 | 2017-05-12 | 2017-01-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 919511 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515857 | 2017-05-17 | 2017-03-13–2017-03-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $75.00 |
| E0515862 | 2017-05-18 | 2017-03-10–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $675.00 |
| 927633 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $340.86 |
| E0503792 | 2017-04-10 | 2016-05-03–2016-05-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,750.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503798 | 2017-04-06 | 2017-02-28–2017-02-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $108.43 |
| E0503815 | 2017-04-10 | 2017-02-15–2017-02-16 | TEMPORARY SPACE RENTAL | SAN DIEGO STATE UNIVERSITY | $300.00 |
| E0504973 | 2017-04-10 | 2017-03-18–2017-04-17 | UTILITIES | DIRECTV | $64.99 |
| E0505390 | 2017-04-12 | 2017-02-27–2017-03-26 | EQUIP RENTAL (EFF 1/3/03) | READYREFRESH BY NESTLE | $31.71 |
| E0504970 | 2017-04-17 | 2017-03-11–2017-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,552.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,556.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.28 |
| HRS0067909 | 2017-04-28 | 2017-03-01–2017-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $95.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.01 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.80 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.86 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.32 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| E0507358 | 2017-04-18 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| E0514458 | 2017-05-10 | 2017-04-21–2017-04-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0514463 | 2017-05-10 | 2017-05-03–2017-05-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500772 | 2017-04-03 | 2017-02-09–2017-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.31 |
| E0500747 | 2017-04-04 | 2017-02-03–2017-02-03 | GASOLINE | IndividualName withheld | $16.87 |
| E0503804 | 2017-04-07 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.18 |
| E0503808 | 2017-04-10 | 2017-03-09–2017-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $521.60 |
| E0504971 | 2017-04-12 | 2017-01-13–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $675.20 |
| 〃 | 〃 | 2017-02-17–2017-02-17 | COMMERCIAL TRANSPORTATION | 〃 | $283.94 |
| 〃 | 〃 | 2017-02-26–2017-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $409.20 |
| 〃 | 〃 | 2017-03-02–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $818.40 |
| 〃 | 〃 | 2017-03-09–2017-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| E0505391 | 2017-04-17 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.48 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| 929158 | 2017-06-20 | 2017-02-09–2017-02-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $787.57 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $103.00 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $109.75 |
| 929576 | 2017-06-27 | 2017-03-14–2017-03-21 | WARRANTIES | CONNECTION | $129.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503796 | 2017-04-06 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.02 |
| E0503809 | 2017-04-06 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.58 |
| E0503791 | 2017-04-07 | 2017-02-27–2018-02-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,072.31 |
| E0503805 | 2017-04-07 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $166.63 |
| E0504852 | 2017-04-11 | 2017-04-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| E0505395 | 2017-04-12 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $48.57 |
| E0505475 | 2017-04-12 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $9.98 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT | $266.45 |
| E0503819 | 2017-04-19 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.98 |
| E0507367 | 2017-04-19 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |