2rows
$91.80paid 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$392,041.662016 HON. SUSAN A. DAVIS (−$1,505.69) · 2017 HON. SUSAN A. DAVIS ($102,055.72) · 2018 HON. SUSAN A. DAVIS ($291,491.63) · Median member: $335,905.50
2018 so far$291,491.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $248,153.42 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. SUSAN A. DAVIS | 2016 | −$1,505.69 |
| 2017 HON. SUSAN A. DAVIS | 2017 | $102,055.72 |
| 2018 HON. SUSAN A. DAVIS | 2018 | $291,491.63 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,153.42 |
| 2 | Contractual services | Itemized | $17,237.90 |
| 3 | Rent, communications and utilities | Itemized | $26,528.34 |
| 4 | Printing and franked mail | Itemized | $53,672.75 |
| 5 | Travel | Itemized | $17,886.20 |
| 6 | Equipment | Itemized | $12,936.11 |
| 7 | Supplies and materials | Itemized | $15,626.94 |
| Member total | $392,041.66 |
Staff, by title39 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,546.85 |
| LEGISLATIVE ASSISTANT | 6 | $28,883.34 |
| DISTRICT DIRECTOR | 2 | $23,953.51 |
| DEPUTY ADMINISTRATIVE ASST | 2 | $23,059.48 |
| PRESS SECRETARY | 2 | $22,239.25 |
| COMMUNITY REPRESENTATIVE. | 4 | $20,891.65 |
| LEGISLATIVE DIRECTOR | 2 | $19,600.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,599.99 |
| COMMUNITY AIDE | 2 | $11,600.00 |
| COMMUNITY REPRESENTATIVE | 2 | $11,091.67 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $7,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| COMMUNICATIONS ASSISTANT | 2 | $3,683.33 |
| STAFF ASSISTANT | 1 | $3,614.35 |
| PAID INTERN | 3 | $3,420.00 |
| other titles | 5 | $5,970.00 |
| Payroll total | 39 | $248,153.42 |
Contractual services, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965118 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0595841 | 2018-02-01 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
| 971266 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0605779 | 2018-03-12 | 2018-01-02–2018-01-16 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $925.00 |
| 979116 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610287 | 2018-03-23 | 2018-02-28–2018-02-28 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
| E0610283 | 2018-03-26 | 2018-02-01–2018-02-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $800.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0581819 | 2018-01-02 | 2017-10-19–2017-11-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966377 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
| E0589205 | 2018-01-18 | 2017-12-18–2018-01-17 | UTILITIES | DIRECTV | $47.99 |
| E0592892 | 2018-01-24 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.75 |
| E0595842 | 2018-02-01 | 2018-01-18–2018-02-17 | UTILITIES | DIRECTV | $69.24 |
| E0598646 | 2018-02-09 | 2017-12-19–2018-01-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,385.41 |
| 972443 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,641.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.86 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.11 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.75 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| E0594765 | 2018-01-29 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $123.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0605822 | 2018-03-09 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0610290 | 2018-03-22 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.58 |
| 975111 | 2018-02-27 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,107.30 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592227 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $465.20 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $465.20 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $465.20 |
| E0592889 | 2018-01-25 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2018-01-14–2018-01-14 | CAR RENTAL | IndividualName withheld | $163.16 |
| 〃 | 〃 | 2018-01-11–2018-01-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
| E0598649 | 2018-02-12 | 2018-01-03–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.47 |
| E0599178 | 2018-02-14 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.00 |
| 〃 | 〃 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | 〃 | $490.40 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| 969396 | 2018-01-26 | 2017-12-13–2018-01-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,369.94 |
| 970354 | 2018-02-07 | 2017-11-01–2017-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,679.41 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
Supplies and materials, line by line54 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592889 | 2018-01-25 | 2018-01-11–2018-01-15 | FOOD & BEVERAGE | IndividualName withheld | $104.20 |
| E0594764 | 2018-01-29 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.19 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.56 |
| E0598647 | 2018-02-12 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $27.89 |
| E0598648 | 2018-02-12 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $203.18 |
| E0595862 | 2018-02-13 | 2018-01-30–2018-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.71 |
| E0598650 | 2018-02-14 | 2018-01-23–2018-01-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.54 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $683.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $128.49 |