1rows
$12.00paid 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$330,318.372019 HON. SUSAN A. DAVIS ($15,632.01) · 2020 HON. SUSAN A. DAVIS ($314,686.36) · Median member: $362,416.13
2020 so far$314,686.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $272,426.39 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN A. DAVIS | 2019 | $15,632.01 |
| 2020 HON. SUSAN A. DAVIS | 2020 | $314,686.36 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,426.39 |
| 2 | Contractual services | Itemized | $10,714.79 |
| 3 | Rent, communications and utilities | Itemized | $25,618.42 |
| 4 | Printing and franked mail | Itemized | $749.86 |
| 5 | Travel | Itemized | $7,810.57 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $12,488.34 |
| Member total | $330,318.37 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,622.75 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $31,357.35 |
| DISTRICT DIRECTOR | 2 | $26,056.80 |
| DEPUTY ADMINISTRATIVE ASST | 2 | $25,759.02 |
| PRESS SECRETARY | 2 | $24,918.29 |
| LEGISLATIVE DIRECTOR | 2 | $22,981.80 |
| COMMUNITY REPRESENTATIVE. | 4 | $17,913.86 |
| SENIOR COMMUNITY REP. | 2 | $16,319.31 |
| LEGISLATIVE ASST/COMMUNICATION | 2 | $15,038.06 |
| COMMUNITY REPRESENTATIVE/DISTR | 2 | $13,244.30 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,244.30 |
| STAFF ASSISTANT | 2 | $11,725.55 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,425.00 |
| PAID INTERN | 2 | $3,420.00 |
| SHARED EMPLOYEE | 2 | $2,400.00 |
| Payroll total | 35 | $272,426.39 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242308 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1250193 | 2020-02-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1256635 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1255824 | 2020-02-24 | 2020-01-02–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,100.00 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270654 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271442 | 2020-03-20 | 2020-02-19–2020-02-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $225.00 |
| 1271444 | 2020-03-20 | 2020-02-03–2020-02-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $525.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1275803 | 2020-03-25 | 2020-03-06–2020-03-13 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248505 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1249378 | 2020-02-04 | 2020-01-10–2020-02-17 | UTILITIES | DIRECTV | $86.24 |
| 1257370 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1249382 | 2020-02-26 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $84.15 |
| 1261640 | 2020-02-27 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $285.56 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.70 |
| 1265789 | 2020-03-06 | 2020-02-18–2020-03-17 | UTILITIES | DIRECTV | $82.99 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.89 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.19 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| MED0096605 | 2020-03-26 | 2020-03-10–2020-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.68 |
| 1248862 | 2020-01-30 | 2019-11-30–2019-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $390.00 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247061 | 2020-01-30 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.30 |
| 1249620 | 2020-02-06 | 2020-01-06–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.24 |
| 1251623 | 2020-02-11 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$1,088.80 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 1253964 | 2020-02-20 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.92 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $745.06 |
| 1249385 | 2020-02-04 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.71 |
| 1249388 | 2020-02-04 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $5.60 |
| 1249616 | 2020-02-04 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.59 |
| 1249386 | 2020-02-06 | 2020-01-14–2020-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.58 |
| 1238908 | 2020-02-10 | 2020-01-03–2020-11-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,938.62 |
| 1252959 | 2020-02-13 | 2020-01-16–2020-01-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TF09R4XD3 | $468.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U01SY6SH3 | $233.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JH0864M13 | $41.81 |