Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$361,545.792019 HON. SUSAN A. DAVIS ($361,545.79) · Median member: $304,159.70
2019 so far$1,027,479.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $281,054.40 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN A. DAVIS | 2019 | $361,545.79 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,054.40 |
| 2 | Contractual services | Itemized | $8,444.52 |
| 3 | Rent, communications and utilities | Itemized | $29,936.26 |
| 4 | Printing and franked mail | Itemized | $21,724.59 |
| 5 | Travel | Itemized | $12,202.61 |
| 6 | Equipment | Itemized | $4,169.04 |
| 7 | Supplies and materials | Itemized | $4,014.37 |
| Member total | $361,545.79 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| PAID INTERN | 5 | $13,800.00 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $12,812.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,018.76 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,720.00 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| Payroll total | 24 | $281,054.40 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147359 | 2019-07-09 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $43.60 |
| 1152269 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153538 | 2019-07-18 | 2019-06-07–2019-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $575.00 |
| 1153540 | 2019-07-18 | 2019-06-19–2019-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $150.00 |
| 1161178 | 2019-08-07 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1167598 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166327 | 2019-08-19 | 2019-07-22–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $275.00 |
| 1166333 | 2019-08-19 | 2019-07-22–2019-07-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146248 | 2019-07-03 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $332.64 |
| 1146259 | 2019-07-03 | 2019-06-18–2019-07-17 | UTILITIES | DIRECTV | $85.24 |
| 1136010 | 2019-07-09 | 2019-04-19–2019-05-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,902.14 |
| 1148178 | 2019-07-10 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,033.11 |
| 1147346 | 2019-07-11 | 2019-06-15–2019-06-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $764.00 |
| 1152760 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 |
| 1157288 | 2019-07-24 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $336.78 |
| 1156426 | 2019-07-25 | 2019-07-07–2019-07-13 | UTILITIES | IndividualName withheld | $14.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.93 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.81 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1146250 | 2019-07-03 | 2019-06-06–2019-06-06 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $2,400.00 |
| 1153536 | 2019-07-25 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | CONSTITUENT CONTACT MAIL | $18,685.00 |
| 1166291 | 2019-08-16 | 2019-08-13–2019-08-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
Travel, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146163 | 2019-07-03 | 2019-06-01–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.27 |
| 1146174 | 2019-07-03 | 2019-06-04–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.92 |
| 1146204 | 2019-07-03 | 2019-06-05–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.22 |
| 1146178 | 2019-07-05 | 2019-04-01–2019-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.42 |
| 1146170 | 2019-07-09 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.04 |
| 1148250 | 2019-07-11 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $519.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $120.51 |
| 1160320 | 2019-08-01 | 2019-06-28–2019-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,297.51 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $120.51 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $120.51 |
Supplies and materials, line by line43 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146163 | 2019-07-03 | 2019-06-14–2019-06-14 | WATER | IndividualName withheld | $11.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $16.99 |
| 1146218 | 2019-07-03 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.09 |
| 1146231 | 2019-07-03 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $23.28 |
| 1146234 | 2019-07-03 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.79 |
| 1146238 | 2019-07-03 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $53.97 |
| 1146244 | 2019-07-03 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.16 |
| 1146246 | 2019-07-03 | 2019-04-27–2019-05-26 | WATER | READYREFRESH BY NESTLE | $11.19 |
| 1146254 | 2019-07-03 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $158.00 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $65.86 |