1rows
$53.50paid 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$357,103.872016 HON. SUSAN A. DAVIS ($138.57) · 2017 HON. SUSAN A. DAVIS ($356,965.30) · Median member: $341,527.33
2017 so far$1,243,117.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $278,373.89 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN A. DAVIS | 2016 | $138.57 |
| 2017 HON. SUSAN A. DAVIS | 2017 | $356,965.30 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,373.89 |
| 2 | Contractual services | Itemized | $6,733.77 |
| 3 | Rent, communications and utilities | Itemized | $23,315.05 |
| 4 | Printing and franked mail | Itemized | $30,436.18 |
| 5 | Travel | Itemized | $12,529.72 |
| 6 | Equipment | Itemized | $2,615.31 |
| 7 | Supplies and materials | Itemized | $3,099.95 |
| Member total | $357,103.87 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,546.85 |
| LEGISLATIVE ASSISTANT | 3 | $33,000.02 |
| DISTRICT DIRECTOR | 1 | $25,353.51 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $24,459.48 |
| PRESS SECRETARY | 1 | $23,639.25 |
| COMMUNITY REPRESENTATIVE. | 2 | $22,874.98 |
| LEGISLATIVE DIRECTOR | 2 | $21,166.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,999.99 |
| COMMUNITY AIDE | 1 | $12,999.99 |
| COMMUNITY REPRESENTATIVE | 1 | $12,375.01 |
| COMMUNICATIONS ASSISTANT | 1 | $12,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $10,725.00 |
| STAFF ASSIST/LEG ASSIST | 1 | $10,249.99 |
| SHARED EMPLOYEE | 4 | $7,413.17 |
| PAID INTERN | 6 | $4,320.00 |
| Payroll total | 27 | $278,373.89 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0556800 | 2017-10-05 | 2017-07-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 947631 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0561443 | 2017-10-24 | 2017-09-21–2017-09-30 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $50.00 |
| E0565701 | 2017-11-06 | 2017-09-30–2017-09-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $180.00 |
| 955933 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0571589 | 2017-11-22 | 2017-10-04–2017-10-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $275.01 |
| E0571590 | 2017-12-06 | 2017-10-30–2017-10-30 | TRANSLATN AND INTERPRET SERV | NETWORK INTERPRETING SERVICE INC | $435.09 |
| E0571597 | 2017-12-13 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $38.67 |
| 959450 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-13412 | 2017-10-06 | 2017-07-12–2017-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$7.81 |
| 948962 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
| E0561094 | 2017-10-17 | 2017-08-19–2017-09-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,348.03 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,662.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.70 |
| E0570175 | 2017-11-13 | 2017-09-19–2017-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,411.45 |
| E0571600 | 2017-11-15 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.70 |
| 957272 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.14 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,444.83 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $306.60 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.92 |
| E0562546 | 2017-10-18 | 2017-03-28–2017-07-13 | PRINTING & REPRODUCTION | XEROX CORPORATION | $182.01 |
| E0561370 | 2017-10-30 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $14,704.32 |
| E0565703 | 2017-11-08 | 2017-10-20–2017-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0571596 | 2017-11-22 | 2017-08-21–2017-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $59.66 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561092 | 2017-10-18 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.68 |
| E0562372 | 2017-10-25 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.20 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $212.20 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $409.20 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $680.00 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $241.20 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $470.20 |
| E0565700 | 2017-11-05 | 2017-10-25–2017-10-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.45 |
| E0570229 | 2017-11-20 | 2017-09-06–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.06 |
| E0571705 | 2017-11-21 | 2017-10-23–2017-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.20 |
Equipment, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $615.41 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $615.41 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| 963371 | 2017-12-21 | 2017-04-10–2017-04-10 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $138.57 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557675 | 2017-10-06 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.08 |
| 946880 | 2017-10-11 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $51.00 |
| 951354 | 2017-10-18 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $25.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $54.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $165.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $103.16 |
| E0561093 | 2017-10-23 | 2017-09-08–2017-09-08 | FOOD & BEVERAGE | IndividualName withheld | $36.00 |
| E0561455 | 2017-10-24 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $31.71 |
| E0562370 | 2017-10-25 | 2017-09-27–2017-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $71.97 |
| E0561095 | 2017-10-30 | 2017-08-30–2017-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.49 |