Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$16,894.102020 HON. SUSAN A. DAVIS ($16,894.10) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $9,251.87 · 11 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. SUSAN A. DAVIS | 2020 | $16,894.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $9,251.87 |
| 2 | Contractual services | Itemized | $5,402.76 |
| 3 | Rent, communications and utilities | Itemized | $2,479.88 |
| 4 | Printing and franked mail | Itemized | $90.87 |
| 5 | Travel | Itemized | $30.86 |
| 6 | Supplies and materials | Itemized | −$362.14 |
| Member total | $16,894.10 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 3 | $2,140.42 |
| CHIEF OF STAFF | 1 | $965.56 |
| COMMUNITY REPRESENTATIVE. | 2 | $953.75 |
| DISTRICT DIRECTOR | 1 | $906.68 |
| PRESS SECRETARY | 1 | $827.08 |
| LEGISLATIVE DIRECTOR | 1 | $770.14 |
| DEPUTY CHIEF OF STAFF | 1 | $738.52 |
| COMMUNITY REP/LEG CORRESPONDEN | 1 | $693.75 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $693.75 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $442.22 |
| SHARED EMPLOYEE | 1 | $120.00 |
| Payroll total | 14 | $9,251.87 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371709 | 2021-01-05 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $52.76 |
| 1371710 | 2021-01-08 | 2020-11-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1374759 | 2021-01-21 | 2020-12-02–2020-12-14 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1381168 | 2021-02-03 | 2020-12-01–2020-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
| 1384750 | 2021-02-11 | 2020-11-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,400.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,400.00 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373326 | 2021-01-12 | 2020-06-19–2020-07-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $242.84 |
| AC-16507 | 2021-01-12 | 2020-10-22–2020-11-17 | UTILITIES | DIRECTV | −$32.65 |
| AC-16508 | 2021-01-12 | 2020-10-11–2020-11-17 | UTILITIES | DIRECTV | −$62.94 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $119.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,054.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.55 |
| 1382611 | 2021-02-08 | 2020-11-19–2020-12-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $291.43 |
| 1383274 | 2021-02-09 | 2021-01-02–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $252.46 |
| 1384725 | 2021-02-22 | 2021-01-02–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $13.08 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.87 |
Travel, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389143 | 2021-02-23 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$567.10 |
| 〃 | 〃 | 2020-12-27–2020-12-27 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
| 〃 | 〃 | 2020-12-30–2020-12-30 | COMMERCIAL TRANSPORTATION | 〃 | $298.98 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371714 | 2021-01-05 | 2020-11-30–2020-12-29 | SOFTWARE LESS THAN $500 | ZOOM VIDEO COMMUNICATIONS INC | $15.89 |
| 1372804 | 2021-01-08 | 2020-12-20–2020-12-20 | PUBLICATIONS/REFERENCE MAT'L | THE SAN DIEGO UNION TRIBUNE LLC | $4.98 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| AC-16703 | 2021-03-19 | 2020-11-13–2020-11-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | −$387.01 |