3rows
$135.29paid 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$346,433.972018 HON. SUSAN A. DAVIS ($59,832.73) · 2019 HON. SUSAN A. DAVIS ($286,601.24) · Median member: $301,016.28
2019 so far$286,601.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $255,869.68 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN A. DAVIS | 2018 | $59,832.73 |
| 2019 HON. SUSAN A. DAVIS | 2019 | $286,601.24 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,869.68 |
| 2 | Contractual services | Itemized | $13,451.60 |
| 3 | Rent, communications and utilities | Itemized | $27,084.49 |
| 4 | Printing and franked mail | Itemized | $26,418.27 |
| 5 | Travel | Itemized | $7,858.35 |
| 6 | Equipment | Itemized | $4,957.41 |
| 7 | Supplies and materials | Itemized | $10,794.17 |
| Member total | $346,433.97 |
Staff, by title41 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,268.31 |
| COMMUNITY REPRESENTATIVE. | 6 | $29,286.63 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $26,687.50 |
| DISTRICT DIRECTOR | 3 | $26,634.63 |
| DEPUTY ADMINISTRATIVE ASST | 2 | $23,508.81 |
| PRESS SECRETARY | 2 | $22,674.90 |
| LEGISLATIVE DIRECTOR | 2 | $20,754.17 |
| SENIOR COMMUNITY REP./DISTRICT | 2 | $14,487.50 |
| SENIOR COMMUNITY REP. | 2 | $13,979.17 |
| LEGISLATIVE ASST/COMMUNICATION | 2 | $12,863.88 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,929.17 |
| STAFF ASSISTANT | 2 | $7,177.79 |
| PAID INTERN | 5 | $4,020.00 |
| SHARED EMPLOYEE | 2 | $2,400.00 |
| LEGISLATIVE ASSISTANT | 2 | $625.00 |
| other titles | 1 | $572.22 |
| Payroll total | 41 | $255,869.68 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01076838 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $226.00 | ||
| 01076934 | JANITORIAL AND MAINT SERV | IndividualName withheld | $295.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090634 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090635 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092535 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01091398 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $275.00 | ||
| 01059456 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $807.00 | ||
| 01059890 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $43.60 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01079482 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 | ||
| 01078128 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,558.35 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.57 | ||
| 01093074 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 | ||
| 01091222 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.62 | ||
| 01091327 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,843.79 | ||
| 01098152 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.70 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $237.68 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$47.45 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.97 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$14.20 | ||
| 01071261 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 | ||
| 01076818 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $370.95 | ||
| 01091324 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01091399 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01098176 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 | ||
| 01099204 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066792 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.20 | ||
| 01071264 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $24.00 | ||
| 01071267 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 | ||
| 01073232 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $62.27 | ||
| 01076942 | CAR RENTAL | IndividualName withheld | $146.57 | ||
| 〃 | GASOLINE | IndividualName withheld | $8.48 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.58 | ||
| 01076814 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.94 | ||
| 01078060 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $575.73 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 | ||
| 01067014 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,106.79 | ||
| 〃 | WARRANTIES | 〃 | $132.86 |
Supplies and materials, line by line36 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069639 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.70 | ||
| 01069643 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $123.38 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $402.67 | ||
| 01084684 | WATER | DEER PARK | $60.36 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.56 | ||
| 01091239 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.09 | ||
| 01091223 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 | ||
| 01091234 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $122.08 | ||
| 01091236 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.38 |