House ›Members' accounts ›Susan A. Davis

Representative · CA · Democrat · bioguide D000598

Susan A. Davis

In office since 2001

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$352,162.422017 HON. SUSAN A. DAVIS ($2,848.90) · 2018 HON. SUSAN A. DAVIS ($349,313.52) · Median member: $350,022.37

2018 so far$1,311,072.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2626 entries · $296,266.02 · 15+ titles

Adds up?Adds up Pass15 checks

2rows

$128.51paid 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

OfficesOct – Dec 2018

Office	Funding year	Spent
2017 HON. SUSAN A. DAVIS	2017	$2,848.90
2018 HON. SUSAN A. DAVIS	2018	$349,313.52

The cutsOct – Dec 2018

#	Cut		Amount
1	Payroll	By title	$296,266.02
2	Contractual services	Itemized	$20,524.20
3	Rent, communications and utilities	Itemized	$20,278.31
4	Printing and franked mail	Itemized	$665.75
5	Travel	Itemized	$5,707.47
6	Equipment	Itemized	$4,283.79
7	Supplies and materials	Itemized	$4,436.88
	Member total		$352,162.42

Staff, by title26 entries · Oct – Dec 2018

Title	Entries	Paid, Oct – Dec 2018
CHIEF OF STAFF	1	$39,732.15
DISTRICT DIRECTOR	1	$27,603.49
DEPUTY ADMINISTRATIVE ASST	1	$25,459.48
PRESS SECRETARY	1	$24,639.25
LEGISLATIVE ASSISTANT	2	$23,791.66
STAFF ASSISTANT	2	$23,750.00
LEGISLATIVE DIRECTOR	1	$22,750.00
COMMUNITY REPRESENTATIVE.	2	$21,500.00
DEPUTY DISTRICT DIRECTOR	1	$20,749.99
COMMUNITY AIDE	1	$14,749.99
LEGISLATIVE ASST/COMMUNICATION	1	$14,500.00
COMMUNITY REPRESENTATIVE	1	$14,250.01
LEGISLATIVE CORRESPONDENT	1	$13,000.00
SHARED EMPLOYEE	3	$6,250.00
PAID INTERN	6	$5,340.00
other titles	1	−$1,800.00
Payroll total	26	$296,266.02

Contractual services, line by line14 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658222	2018-10-04	2018-01-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	IndividualName withheld	$2,400.00
1022551	2018-10-11	2018-08-01–2018-08-31	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1024835	2018-10-16	2018-10-01–2018-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
1023297	2018-10-18	2018-09-01–2018-09-30	JANITORIAL AND MAINT SERV	EDCO DISPOSAL CORPORATION INC	$43.60
1023316	2018-10-18	2018-09-10–2018-09-24	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$332.00
1023309	2018-10-19	2018-05-01–2018-06-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,400.00
1023307	2018-10-22	2018-03-01–2018-04-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,400.00
1024647	2018-10-28	2018-09-01–2018-09-30	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$350.00
1032654	2018-11-01	2018-10-01–2018-10-31	JANITORIAL AND MAINT SERV	EDCO DISPOSAL CORPORATION INC	$43.60
1037943	2018-11-16	2018-11-01–2018-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line25 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
1025989	2018-10-16	2018-10-03–2018-11-02	DISTRICT OFFICE RENT (PRIVATE)	JODZIO PROPERTIES	$4,307.94
1023275	2018-10-17	2018-09-10–2018-10-17	UTILITIES	DIRECTV	$82.24
1023303	2018-10-17	2018-08-19–2018-09-18	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,649.27
1028723	2018-10-22	2018-10-02–2018-11-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$232.34
EMS0082720	2018-10-26	2018-09-01–2018-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$48.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$108.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,788.97
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$8.09
1032647	2018-10-31	2018-10-11–2018-11-17	UTILITIES	DIRECTV	$82.24
E0651123	2018-11-01	2018-07-28–2018-07-28	TEMPORARY SPACE RENTAL	SAN DIEGO STATE UNIVERSITY	−$530.00

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all 25 rows as JSON
House detail CSV (rows 25,081 – 25,105)

Printing and franked mail, line by line10 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0082922	2018-10-31	2018-10-20–2018-10-31	FRANKED MAIL	IndividualName withheld	−$51.55
1029409	2018-11-01	2018-09-01–2018-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$69.01
1037620	2018-11-27	2018-10-01–2018-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$230.63
FLG0083629	2018-11-30	2018-11-20–2018-11-30	FRANKED MAIL	IndividualName withheld	−$12.90
1056420	2018-12-27	2018-11-01–2018-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$90.86
1029550	2018-10-24	2018-06-21–2018-06-21	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1031032	2018-10-26	2018-10-23–2018-10-23	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$74.95
1037022	2018-11-14	2018-11-12–2018-11-12	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
1037015	2018-11-15	2018-06-21–2018-09-30	PRINTING & REPRODUCTION	XEROX CORPORATION	$154.95
PIX0084282	2018-12-28	2018-12-01–2018-12-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$29.90

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House detail CSV (rows 25,000 – 25,111)

Travel, line by line47 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658210	2018-10-02	2018-09-25–2018-09-25	TAXI/PARKING/TOLLS	HON. SUSAN A DAVIS	$73.33
1022633	2018-10-12	2018-08-07–2018-08-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$30.00
1023291	2018-10-16	2018-09-04–2018-09-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$73.79
1023288	2018-10-17	2018-09-24–2018-09-24	MEALS	IndividualName withheld	$13.25
〃	〃	2018-09-05–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$155.43
〃	〃	2018-09-05–2018-09-05	TAXI/PARKING/TOLLS	IndividualName withheld	$2.50
1023266	2018-10-18	2018-07-10–2018-07-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$531.10
〃	〃	2018-07-09–2018-09-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$135.16
〃	〃	2018-07-10–2018-07-13	TAXI/PARKING/TOLLS	IndividualName withheld	$117.70
1023290	2018-10-18	2018-09-07–2018-09-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$214.09

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all 47 rows as JSON
House detail CSV (rows 25,033 – 25,079)

Equipment, line by line7 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0082857	2018-10-31	2018-10-01–2018-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
RPY0082850	2018-10-31	2018-10-01–2018-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$735.92
1032702	2018-11-02	2018-08-13–2018-08-13	COMPUTER HARDW PURCH LESS THAN $25 000	CONNECTION	$1,566.03
MNT0083601	2018-11-30	2018-11-01–2018-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
RPY0083598	2018-11-30	2018-11-01–2018-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$735.92
MNT0084325	2018-12-31	2018-12-01–2018-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$170.00
RPY0084320	2018-12-31	2018-12-01–2018-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$735.92

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House detail CSV (rows 25,164 – 25,170)

Supplies and materials, line by line37 rows · Oct – Dec 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0658205	2018-10-03	2018-09-15–2018-09-15	FOOD & BEVERAGE	IndividualName withheld	$17.95
1023298	2018-10-17	2018-09-17–2018-09-17	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$20.27
1023266	2018-10-18	2018-07-08–2018-07-08	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$8.67
1023318	2018-10-18	2018-10-16–2019-10-17	PUBLICATIONS/REFERENCE MAT'L	THE SAN DIEGO UNION TRIBUNE LLC	$330.09
1028651	2018-10-18	2018-08-29–2018-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON.COM	$80.18
〃	〃	〃	SOFTWARE LESS THAN $500	CITI PCARD-SLACK	$54.46
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$150.00
1023246	2018-10-23	2018-06-12–2018-06-12	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$191.27
1028671	2018-10-24	2018-08-27–2018-09-26	WATER	READYREFRESH BY NESTLE	$51.71
1031024	2018-10-26	2018-10-11–2018-10-11	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$13.31

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