2rows
$215.84paid 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$379,640.802017 HON. SUSAN A. DAVIS (−$244.29) · 2019 HON. SUSAN A. DAVIS (−$379.81) · 2020 HON. SUSAN A. DAVIS ($380,264.90) · Median member: $321,766.04
2020 so far$1,019,505.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $316,915.49 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. SUSAN A. DAVIS | 2017 | −$244.29 |
| 2019 HON. SUSAN A. DAVIS | 2019 | −$379.81 |
| 2020 HON. SUSAN A. DAVIS | 2020 | $380,264.90 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,915.49 |
| 2 | Contractual services | Itemized | $28,180.72 |
| 3 | Rent, communications and utilities | Itemized | $24,894.89 |
| 4 | Printing and franked mail | Itemized | $100.63 |
| 5 | Travel | Itemized | $5,091.87 |
| 6 | Equipment | Itemized | $1,340.72 |
| 7 | Supplies and materials | Itemized | $3,116.48 |
| Member total | $379,640.80 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,970.17 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $38,639.57 |
| DISTRICT DIRECTOR | 1 | $30,377.58 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $29,233.32 |
| PRESS SECRETARY | 1 | $27,609.92 |
| LEGISLATIVE DIRECTOR | 1 | $25,256.24 |
| COMMUNITY REPRESENTATIVE. | 2 | $19,852.08 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $18,512.51 |
| COMMUNITY REPRESENTATIVE/DISTR | 1 | $16,718.75 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,718.75 |
| COMMUNITY REP/LEG CORRESPONDEN | 1 | $11,805.42 |
| SENIOR COMMUNITY REP. | 1 | $6,821.88 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $6,222.22 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,650.00 |
| STAFF ASSISTANT | 1 | $4,407.08 |
| other titles | 9 | $17,120.00 |
| Payroll total | 27 | $316,915.49 |
Contractual services, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308455 | 2020-07-07 | 2020-05-04–2020-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $850.00 |
| 1308457 | 2020-07-07 | 2020-05-10–2020-05-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $175.00 |
| 1310796 | 2020-07-13 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1312641 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1316405 | 2020-07-23 | 2020-06-17–2020-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $925.00 |
| 1316407 | 2020-07-23 | 2020-06-02–2020-06-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,600.00 |
| 1320397 | 2020-08-06 | 2020-02-01–2020-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1320400 | 2020-08-10 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1320404 | 2020-08-10 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308449 | 2020-07-02 | 2020-06-18–2020-07-17 | UTILITIES | DIRECTV | $63.99 |
| 1308451 | 2020-07-06 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $273.93 |
| 1308453 | 2020-07-06 | 2020-04-19–2020-05-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $3,493.64 |
| 1308459 | 2020-07-06 | 2020-05-19–2020-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.61 |
| 1309348 | 2020-07-08 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $746.87 |
| 1311616 | 2020-07-15 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.06 |
| 1313296 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $921.37 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.76 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.52 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.20 |
Travel, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308764 | 2020-07-08 | 2020-05-14–2020-05-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.40 |
| 〃 | 〃 | 2020-05-26–2020-05-26 | COMMERCIAL TRANSPORTATION | 〃 | $544.40 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 1320983 | 2020-08-11 | 2020-05-04–2020-05-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$503.12 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $969.72 |
| 1327073 | 2020-08-21 | 2020-05-07–2020-05-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$139.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308460 | 2020-07-02 | 2020-05-27–2020-06-26 | WATER | READYREFRESH BY NESTLE | $19.99 |
| 1309395 | 2020-07-08 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS02661Z0 AMZN | $89.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS00M2PY0 | $29.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS16O4100 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS2M31MA1 | $40.46 |
| 1309406 | 2020-07-14 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY0OH3ZU2 AMZN | $162.86 |
| 〃 | 〃 | 2020-04-17–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime 3K16V8J03 | $12.99 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime KY4A79AE3 | $12.99 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime NQ3AV6CG3 | $12.99 |
| 〃 | 〃 | 2020-04-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime QC0YV6RE3 | $12.99 |