4rows
$164.93paid 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$428,884.042019 HON. SUSAN A. DAVIS (−$519.30) · 2020 HON. SUSAN A. DAVIS ($429,403.34) · Median member: $373,877.00
2020 so far$1,448,908.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $380,933.11 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. SUSAN A. DAVIS | 2019 | −$519.30 |
| 2020 HON. SUSAN A. DAVIS | 2020 | $429,403.34 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,933.11 |
| 2 | Contractual services | Itemized | $19,441.04 |
| 3 | Rent, communications and utilities | Itemized | $22,452.21 |
| 4 | Printing and franked mail | Itemized | $933.24 |
| 5 | Travel | Itemized | $2,343.55 |
| 6 | Equipment | Itemized | $510.00 |
| 7 | Supplies and materials | Itemized | $2,270.89 |
| Member total | $428,884.04 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $52,306.24 |
| CHIEF OF STAFF | 1 | $43,449.99 |
| DISTRICT DIRECTOR | 1 | $36,800.75 |
| PRESS SECRETARY | 1 | $33,218.51 |
| COMMUNITY REPRESENTATIVE. | 2 | $32,918.75 |
| LEGISLATIVE DIRECTOR | 1 | $30,656.24 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $26,012.51 |
| COMMUNITY REP/LEG CORRESPONDEN | 1 | $24,218.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,155.50 |
| COMMUNITY REPRESENTATIVE/DISTR | 1 | $15,884.38 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $14,899.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,812.50 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $11,077.75 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $10,406.25 |
| SHARED EMPLOYEE | 3 | $7,175.00 |
| other titles | 4 | $5,940.00 |
| Payroll total | 23 | $380,933.11 |
Contractual services, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16294 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1340866 | 2020-10-08 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1340869 | 2020-10-08 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1340871 | 2020-10-08 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1340900 | 2020-10-08 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1340903 | 2020-10-08 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343703 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1341667 | 2020-10-21 | 2020-09-18–2020-09-18 | JANITORIAL AND MAINT SERV | CITI PCARD-IN U.S. SHRED-DOCS LLC | $200.00 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | JANITORIAL AND MAINT SERV | 〃 | $200.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340962 | 2020-10-08 | 2020-08-10–2020-09-17 | UTILITIES | DIRECTV | $88.24 |
| 1340939 | 2020-10-09 | 2020-07-01–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $271.39 |
| 1340947 | 2020-10-09 | 2020-08-01–2020-08-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.73 |
| 1340954 | 2020-10-13 | 2020-09-04–2020-09-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.37 |
| 1341984 | 2020-10-14 | 2020-05-19–2020-05-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $40.82 |
| 1340959 | 2020-10-16 | 2020-08-08–2020-08-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $44.81 |
| 1344374 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JODZIO PROPERTIES | $4,900.00 |
| 1347140 | 2020-10-21 | 2020-10-17–2020-10-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.08 |
| 1347839 | 2020-10-23 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $289.89 |
| 1347835 | 2020-10-26 | 2020-07-18–2020-08-17 | UTILITIES | DIRECTV | $20.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.67 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.54 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.73 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341690 | 2020-10-09 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $503.12 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $503.12 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $567.10 |
| 〃 | 〃 | 2020-10-03–2020-10-03 | COMMERCIAL TRANSPORTATION | 〃 | $567.10 |
| 1337425 | 2020-10-14 | 2020-10-03–2020-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.82 |
| 1360256 | 2020-12-08 | 2020-11-15–2020-11-15 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $54.11 |
| 1360255 | 2020-12-09 | 2020-10-02–2020-10-02 | TAXI/PARKING/TOLLS | HON. SUSAN A DAVIS | $33.00 |
| 1360735 | 2020-12-18 | 2020-07-03–2020-07-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$503.12 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | −$503.12 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | COMMERCIAL TRANSPORTATION | 〃 | −$503.12 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341667 | 2020-10-21 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M43619A50 | $65.29 |
| 1341668 | 2020-10-23 | 2020-06-30–2020-07-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $15.89 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $23.93 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.30 |
| 1351203 | 2020-11-10 | 2020-08-27–2020-09-26 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1351206 | 2020-11-10 | 2020-09-27–2020-10-26 | WATER | READYREFRESH BY NESTLE | $42.99 |
| 1351233 | 2020-11-10 | 2020-10-14–2020-10-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MK85P6WB2 | $247.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MK3XW6WF2 | $99.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MK9UR7Y82 | $229.50 |