7rows
$246.12paid 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$383,066.612017 HON. SUSAN A. DAVIS ($1,950.00) · 2018 HON. SUSAN A. DAVIS ($1,784.12) · 2019 HON. SUSAN A. DAVIS ($379,332.49) · Median member: $303,726.00
2019 so far$665,933.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $269,594.40 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN A. DAVIS | 2017 | $1,950.00 |
| 2018 HON. SUSAN A. DAVIS | 2018 | $1,784.12 |
| 2019 HON. SUSAN A. DAVIS | 2019 | $379,332.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,594.40 |
| 2 | Contractual services | Itemized | $29,192.30 |
| 3 | Rent, communications and utilities | Itemized | $28,107.99 |
| 4 | Printing and franked mail | Itemized | $13,430.35 |
| 5 | Travel | Itemized | $20,207.67 |
| 6 | Equipment | Itemized | $6,429.53 |
| 7 | Supplies and materials | Itemized | $16,104.37 |
| Member total | $383,066.61 |
Staff, by title26 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,510.51 |
| COMMUNITY REPRESENTATIVE. | 3 | $29,372.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,906.25 |
| DISTRICT DIRECTOR | 1 | $23,831.25 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $23,533.47 |
| PRESS SECRETARY | 1 | $22,692.72 |
| LEGISLATIVE DIRECTOR | 1 | $20,756.25 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| SENIOR COMMUNITY REP./DISTRICT | 1 | $14,606.25 |
| SENIOR COMMUNITY REP. | 1 | $14,093.76 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $12,812.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,018.76 |
| PAID INTERN | 5 | $4,560.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,560.00 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| other titles | 1 | −$60.00 |
| Payroll total | 26 | $269,594.40 |
Contractual services, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102398 | 2019-04-05 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $43.60 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108009 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1113513 | 2019-04-29 | 2019-03-01–2019-03-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $450.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1119588 | 2019-05-14 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $43.60 |
| 1120051 | 2019-05-16 | 2019-01-01–2019-02-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1120060 | 2019-05-16 | 2019-03-01–2019-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1125450 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100110 | 2019-04-01 | 2019-03-05–2019-04-17 | UTILITIES | DIRECTV | $106.51 |
| 1102589 | 2019-04-05 | 2019-03-27–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT TOWN HALL SERVICES | $2,047.50 |
| 1108501 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 |
| 1113509 | 2019-04-25 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,949.26 |
| 1113517 | 2019-04-25 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $331.92 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1113521 | 2019-04-29 | 2019-03-22–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | CONVERGEONE | $321.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,562.61 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.86 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.47 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$53.35 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.40 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,470.47 |
| 1102404 | 2019-04-05 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1099332 | 2019-04-09 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$39.95 |
| 1100208 | 2019-04-09 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$99.90 |
| 1113511 | 2019-04-25 | 2019-04-05–2019-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1119486 | 2019-05-13 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line84 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102438 | 2019-04-05 | 2019-03-06–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.84 |
| 1102440 | 2019-04-08 | 2019-03-08–2019-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.16 |
| 〃 | 〃 | 2019-03-01–2019-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.90 |
| 1100531 | 2019-04-09 | 2019-01-11–2019-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.20 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-01-16–2019-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $556.96 |
| 〃 | 〃 | 2019-01-18–2019-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-01-23–2019-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $4.50 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| 1126562 | 2019-05-17 | 2019-04-26–2019-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,691.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $130.17 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $735.92 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $626.14 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102479 | 2019-04-09 | 2019-04-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,000.00 |
| 1113492 | 2019-04-25 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $334.00 |
| 1113494 | 2019-04-25 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $165.00 |
| 1113516 | 2019-04-25 | 2019-04-06–2019-04-06 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $165.00 |
| 1113504 | 2019-04-29 | 2019-02-27–2019-03-26 | WATER | READYREFRESH BY NESTLE | $41.44 |
| 1113507 | 2019-04-29 | 2019-03-05–2019-03-05 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $2,500.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $30.91 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $56.87 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $427.84 |
| 1119479 | 2019-05-13 | 2019-04-16–2019-04-16 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $165.00 |