Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$330,236.572017 HON. SUSAN A. DAVIS ($330,236.57) · Median member: $294,398.14
2017 so far$886,151.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $248,228.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN A. DAVIS | 2017 | $330,236.57 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,228.44 |
| 2 | Contractual services | Itemized | $10,869.00 |
| 3 | Rent, communications and utilities | Itemized | $54,344.08 |
| 4 | Printing and franked mail | Itemized | $1,310.12 |
| 5 | Travel | Itemized | $8,045.12 |
| 6 | Equipment | Itemized | $2,322.16 |
| 7 | Supplies and materials | Itemized | $5,117.65 |
| Member total | $330,236.57 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,546.85 |
| DISTRICT DIRECTOR | 1 | $23,853.51 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $22,959.48 |
| LEGISLATIVE ASSISTANT | 2 | $22,916.68 |
| PRESS SECRETARY | 1 | $22,139.25 |
| COMMUNITY REPRESENTATIVE | 2 | $19,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,749.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $13,916.66 |
| COMMUNITY AIDE | 1 | $10,999.99 |
| STAFF ASSIST/LEG ASSIST | 1 | $8,916.67 |
| SHARED EMPLOYEE | 4 | $7,902.74 |
| COMMUNITY REPRESENTATIVE. | 2 | $7,694.44 |
| SENIOR COMMUNITY REPRESENTATIV | 1 | $6,632.17 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,333.34 |
| STAFF ASSIST/LEGISLATIVE CORRE | 1 | $6,333.34 |
| other titles | 2 | $9,416.66 |
| Payroll total | 23 | $248,228.44 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930877 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0537814 | 2017-08-01 | 2017-04-10–2017-05-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,275.00 |
| E0537912 | 2017-08-01 | 2017-06-19–2017-06-19 | TRANSLATN AND INTERPRET SERV | DEAF COMMUNITY SERVICES OF SAN DIEGO INC | $344.00 |
| 936522 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542417 | 2017-08-16 | 2017-04-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| E0542420 | 2017-08-16 | 2017-07-25–2017-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $325.00 |
| E0542421 | 2017-08-16 | 2017-07-25–2017-07-31 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $275.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | TRAINING | CITI PCARD-LOC CRS | $120.00 |
| E0547334 | 2017-08-29 | 2017-07-21–2017-07-21 | TRAINING | XEROX CORPORATION | $275.00 |
| 942224 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,736.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.06 |
| E0537798 | 2017-07-31 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.70 |
| E0537811 | 2017-07-31 | 2017-05-19–2017-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,317.68 |
| E0537822 | 2017-07-31 | 2017-06-28–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $10.15 |
| E0537827 | 2017-07-31 | 2017-06-18–2017-07-17 | UTILITIES | DIRECTV | $138.48 |
| E0537911 | 2017-07-31 | 2017-06-11–2017-06-11 | UTILITIES | IndividualName withheld | $8.00 |
| E0537914 | 2017-07-31 | 2017-06-19–2017-06-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,350.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.04 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$66.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.61 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| E0538375 | 2017-07-31 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0542426 | 2017-08-16 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $76.17 |
| E0547340 | 2017-08-25 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
Travel, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537817 | 2017-07-31 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.90 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0537819 | 2017-07-31 | 2017-06-10–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| E0537911 | 2017-07-31 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2017-06-13–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.55 |
| E0537913 | 2017-07-31 | 2017-07-19–2017-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.34 |
| E0537830 | 2017-08-01 | 2017-05-30–2017-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,205.94 |
| E0539756 | 2017-08-07 | 2017-06-25–2017-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| E0542419 | 2017-08-16 | 2017-07-05–2017-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.34 |
| E0542460 | 2017-08-16 | 2017-06-02–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.63 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.19 |
| 〃 | 〃 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.67 |
| MNT0071127 | 2017-08-31 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $67.74 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0071121 | 2017-08-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $52.74 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.41 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.41 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $269.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $350.10 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $73.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $308.08 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $38.93 |
| E0537803 | 2017-07-31 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $81.09 |
| E0537807 | 2017-07-31 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0537824 | 2017-07-31 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.30 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |