Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$317,102.862015 HON. SUSAN A. DAVIS ($220.04) · 2017 HON. SUSAN A. DAVIS ($3,199.20) · 2018 HON. SUSAN A. DAVIS ($313,683.62) · Median member: $302,276.68
2018 so far$605,175.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $251,449.07 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. SUSAN A. DAVIS | 2015 | $220.04 |
| 2017 HON. SUSAN A. DAVIS | 2017 | $3,199.20 |
| 2018 HON. SUSAN A. DAVIS | 2018 | $313,683.62 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,449.07 |
| 2 | Contractual services | Itemized | $12,850.00 |
| 3 | Rent, communications and utilities | Itemized | $24,409.99 |
| 4 | Printing and franked mail | Itemized | $1,277.03 |
| 5 | Travel | Itemized | $8,877.07 |
| 6 | Equipment | Itemized | $5,313.06 |
| 7 | Supplies and materials | Itemized | $12,926.64 |
| Member total | $317,102.86 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,546.85 |
| LEGISLATIVE ASSISTANT | 2 | $25,000.02 |
| DISTRICT DIRECTOR | 1 | $23,853.51 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $22,959.48 |
| PRESS SECRETARY | 1 | $22,139.25 |
| COMMUNITY REPRESENTATIVE. | 2 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNITY AIDE | 1 | $11,499.99 |
| COMMUNITY REPRESENTATIVE | 1 | $11,000.01 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,249.99 |
| PAID INTERN | 6 | $4,800.00 |
| SHARED EMPLOYEE | 3 | $3,650.00 |
| Payroll total | 24 | $251,449.07 |
Contractual services, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613029 | 2018-04-04 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
| 982594 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0616821 | 2018-04-18 | 2018-03-01–2018-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,550.00 |
| E0616822 | 2018-04-19 | 2018-03-13–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $375.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0623674 | 2018-05-11 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
| 988620 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0624829 | 2018-05-16 | 2018-04-03–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,350.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0631552 | 2018-06-11 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613031 | 2018-04-04 | 2018-03-18–2018-04-17 | UTILITIES | DIRECTV | $82.24 |
| 983771 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
| E0617677 | 2018-04-19 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $276.30 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,637.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.32 |
| E0620695 | 2018-05-01 | 2018-04-18–2018-05-17 | UTILITIES | DIRECTV | $77.99 |
| E0623683 | 2018-05-11 | 2018-03-19–2018-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,608.52 |
| 989799 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.44 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$60.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.05 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.95 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0616772 | 2018-04-17 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0616812 | 2018-04-17 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0619089 | 2018-04-24 | 2018-04-19–2018-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
| E0623684 | 2018-05-11 | 2017-12-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $143.24 |
Travel, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613033 | 2018-04-04 | 2018-03-04–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.71 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.84 |
| E0616757 | 2018-04-17 | 2018-03-02–2018-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.00 |
| 〃 | 〃 | 2018-03-08–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $470.30 |
| 〃 | 〃 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $241.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $470.30 |
| 〃 | 〃 | 2018-03-20–2018-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $104.90 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $915.00 |
| E0616820 | 2018-04-19 | 2018-03-07–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.64 |
| E0617678 | 2018-04-25 | 2018-02-20–2018-02-25 | CAR RENTAL | IndividualName withheld | $381.95 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $24.36 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| 986490 | 2018-04-19 | 2018-02-12–2018-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,570.94 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613030 | 2018-04-12 | 2018-04-01–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $38.93 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $51.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $200.85 |
| E0616758 | 2018-04-18 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $159.99 |
| E0616815 | 2018-04-18 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $73.16 |
| E0616816 | 2018-04-18 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $4.99 |
| E0616818 | 2018-04-18 | 2018-03-19–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $142.71 |
| E0616817 | 2018-04-19 | 2018-03-20–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $102.45 |
| E0616819 | 2018-04-19 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $51.71 |