1rows
−$55.18paid 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$330,839.902018 HON. SUSAN A. DAVIS (−$55.18) · 2019 HON. SUSAN A. DAVIS ($6,341.07) · 2020 HON. SUSAN A. DAVIS ($324,554.01) · Median member: $323,093.34
2020 so far$639,240.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $269,427.95 · 15 titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN A. DAVIS | 2018 | −$55.18 |
| 2019 HON. SUSAN A. DAVIS | 2019 | $6,341.07 |
| 2020 HON. SUSAN A. DAVIS | 2020 | $324,554.01 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,427.95 |
| 2 | Contractual services | Itemized | $14,321.84 |
| 3 | Rent, communications and utilities | Itemized | $35,603.05 |
| 4 | Printing and franked mail | Itemized | $70.08 |
| 5 | Travel | Itemized | $1,789.48 |
| 6 | Equipment | Itemized | $5,102.17 |
| 7 | Supplies and materials | Itemized | $4,525.33 |
| Member total | $330,839.90 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,010.53 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $31,906.23 |
| DISTRICT DIRECTOR | 1 | $26,331.24 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $26,033.46 |
| PRESS SECRETARY | 1 | $25,192.74 |
| LEGISLATIVE DIRECTOR | 1 | $23,256.24 |
| SENIOR COMMUNITY REP. | 1 | $16,593.75 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $15,312.51 |
| COMMUNITY REPRESENTATIVE. | 1 | $13,518.75 |
| COMMUNITY REPRESENTATIVE/DISTR | 1 | $13,518.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,518.75 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,075.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,760.00 |
| SHARED EMPLOYEE | 1 | $2,400.00 |
| Payroll total | 17 | $269,427.95 |
Contractual services, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284805 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285483 | 2020-04-20 | 2020-03-04–2020-03-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1285486 | 2020-04-20 | 2020-03-09–2020-03-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $375.00 |
| 1285487 | 2020-04-20 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1289318 | 2020-05-05 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1291172 | 2020-05-14 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1291175 | 2020-05-14 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1291528 | 2020-05-14 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1292356 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278915 | 2020-04-06 | 2020-02-19–2020-03-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,498.39 |
| 1279015 | 2020-04-06 | 2020-02-03–2020-02-03 | TEMPORARY SPACE RENTAL | CITI PCARD-PAYPAL ROLANDOCOMM | $100.00 |
| 1285432 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1285643 | 2020-04-20 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $312.86 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,071.99 |
| 1288341 | 2020-04-30 | 2020-03-18–2020-04-17 | UTILITIES | DIRECTV | $83.99 |
| 1288346 | 2020-04-30 | 2020-04-10–2020-05-17 | UTILITIES | DIRECTV | $88.24 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.54 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.29 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$49.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 1291169 | 2020-05-12 | 2019-12-30–2020-03-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.55 |
Travel, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278945 | 2020-04-06 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | −$544.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | −$1,088.80 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $893.80 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | −$544.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-04-04–2020-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 1285475 | 2020-04-20 | 2020-04-10–2020-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.40 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 1291167 | 2020-05-19 | 2020-05-07–2020-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $139.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,658.00 |
| 1305850 | 2020-06-18 | 2020-06-08–2020-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,354.87 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.30 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278913 | 2020-04-06 | 2020-02-24–2021-02-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,226.47 |
| 1279015 | 2020-04-06 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM XE3648AR3 AMZN | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 684SX66S3 | $27.93 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XZ4OT3Z73 | $59.42 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com | −$21.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG6B54UK3 | $31.49 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HK9PP6E63 | $20.66 |
| 〃 | 〃 | 2020-03-14–2021-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $572.28 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.64 |
| 1285641 | 2020-04-16 | 2020-02-27–2020-03-26 | WATER | READYREFRESH BY NESTLE | $19.99 |