Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$357,331.342017 HON. SUSAN A. DAVIS ($747.63) · 2018 HON. SUSAN A. DAVIS ($356,583.71) · Median member: $312,059.33
2018 so far$961,758.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $264,529.06 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN A. DAVIS | 2017 | $747.63 |
| 2018 HON. SUSAN A. DAVIS | 2018 | $356,583.71 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,529.06 |
| 2 | Contractual services | Itemized | $13,774.83 |
| 3 | Rent, communications and utilities | Itemized | $26,724.16 |
| 4 | Printing and franked mail | Itemized | $34,273.15 |
| 5 | Travel | Itemized | $10,331.35 |
| 6 | Equipment | Itemized | $2,717.76 |
| 7 | Supplies and materials | Itemized | $4,981.03 |
| Member total | $357,331.34 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,546.85 |
| LEGISLATIVE ASSISTANT | 2 | $27,500.00 |
| DISTRICT DIRECTOR | 1 | $25,103.50 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $22,959.48 |
| PRESS SECRETARY | 1 | $22,139.25 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.00 |
| COMMUNITY REPRESENTATIVE. | 2 | $18,716.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,249.99 |
| STAFF ASSISTANT | 2 | $14,433.33 |
| COMMUNITY AIDE | 1 | $12,249.99 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $12,000.00 |
| COMMUNITY REPRESENTATIVE | 1 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN | 8 | $7,980.00 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| Payroll total | 25 | $264,529.06 |
Contractual services, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000742 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TRAINING | IndividualName withheld | $662.00 |
| E0642569 | 2018-07-24 | 2018-06-05–2018-06-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $373.50 |
| E0642570 | 2018-07-24 | 2018-06-05–2018-06-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| E0642585 | 2018-07-24 | 2018-06-05–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| E0643066 | 2018-07-26 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $40.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0648140 | 2018-08-15 | 2018-06-20–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,292.00 |
| 1009166 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639096 | 2018-07-09 | 2018-06-18–2018-07-17 | UTILITIES | DIRECTV | $82.24 |
| 1001918 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,307.94 |
| E0642576 | 2018-07-20 | 2018-05-19–2018-06-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,561.29 |
| E0642580 | 2018-07-20 | 2018-06-22–2018-06-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.53 |
| E0642581 | 2018-07-23 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $125.85 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,541.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.71 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.99 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.78 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,772.61 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.56 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,722.05 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0651110 | 2018-08-24 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $226.41 |
| PIX0080922 | 2018-08-28 | 2018-08-01–2018-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| E0653911 | 2018-09-14 | 2018-08-09–2018-08-09 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $13,780.00 |
Travel, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639068 | 2018-07-10 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $940.40 |
| E0639078 | 2018-07-10 | 2018-06-12–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.75 |
| E0639076 | 2018-07-19 | 2018-06-07–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| E0646994 | 2018-08-10 | 2018-07-12–2018-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
| E0647133 | 2018-08-10 | 2018-02-09–2018-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.25 |
| 〃 | 〃 | 2018-02-10–2018-02-19 | COMMERCIAL TRANSPORTATION | 〃 | $462.00 |
| 〃 | 〃 | 2018-02-25–2018-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $510.00 |
| E0647132 | 2018-08-15 | 2018-06-11–2018-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.30 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $470.30 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $470.30 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
Supplies and materials, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $130.76 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $233.45 |
| E0642578 | 2018-07-20 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.49 |
| E0642568 | 2018-07-21 | 2018-06-19–2018-06-19 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $330.00 |
| E0642577 | 2018-07-21 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.06 |
| E0642579 | 2018-07-21 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $119.13 |
| E0643067 | 2018-07-23 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.93 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.97 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $38.93 |
| E0646998 | 2018-08-14 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.99 |