19rows
$384.00paid 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 · NC · Democrat · bioguide P000523
David E. Price
In office since 1987
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$315,333.412015 HON. DAVID E. PRICE ($26,173.20) · 2016 HON. DAVID E. PRICE ($289,160.21) · Median member: $302,567.93
2016 so far$289,160.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5959 entries · $263,074.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID E. PRICE | 2015 | $26,173.20 |
| 2016 HON. DAVID E. PRICE | 2016 | $289,160.21 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,074.45 |
| 2 | Contractual services | Itemized | $10,839.43 |
| 3 | Rent, communications and utilities | Itemized | $23,916.33 |
| 4 | Printing and franked mail | Itemized | $986.66 |
| 5 | Travel | Itemized | $9,730.62 |
| 6 | Equipment | Itemized | $1,249.86 |
| 7 | Supplies and materials | Itemized | $5,536.06 |
| Member total | $315,333.41 |
Staff, by title59 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT LIAISON | 8 | $73,375.02 |
| DEPUTY COS/WASHINGTON OFFICE | 2 | $23,000.01 |
| SENIOR CASE MANAGER | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| PART-TIME EMPLOYEE | 4 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,146.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| APPROPRIATIONS ASSOCIATE | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 4 | $5,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $4,627.77 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $4,400.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $3,733.33 |
| other titles | 20 | $21,333.33 |
| Payroll total | 59 | $263,074.45 |
Contractual services, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.12 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $334.40 |
| E0368240 | 2016-02-09 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 840484 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 841139 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0368248 | 2016-02-17 | 2016-02-08–2016-02-09 | TRAINING | IndividualName withheld | $195.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.12 |
| E0376320 | 2016-03-03 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$334.40 |
| 848424 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834423 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,203.75 |
| 834424 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,066.39 |
| E0368239 | 2016-02-09 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0368241 | 2016-02-09 | 2016-01-14–2016-02-13 | UTILITIES | TIME WARNER CABLE | $209.69 |
| E0368242 | 2016-02-09 | 2016-01-28–2016-02-27 | UTILITIES | TIME WARNER CABLE | $384.58 |
| E0368243 | 2016-02-09 | 2016-02-02–2016-03-01 | UTILITIES | TIME WARNER CABLE | $330.44 |
| E0368244 | 2016-02-09 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $304.83 |
| 839877 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,203.75 |
| 839878 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,066.39 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $334.40 |
Printing and franked mail, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$22.50 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.60 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.15 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 844922 | 2016-03-10 | 2016-01-22–2016-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $476.60 |
| E0383320 | 2016-03-22 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $225.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.11 |
Travel, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368245 | 2016-02-09 | 2015-01-11–2016-01-11 | TAXI/PARKING/TOLLS | HON. DAVID E. PRICE | $18.00 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-01-05–2016-01-08 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 〃 | 〃 | 2016-01-11–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| E0368246 | 2016-02-09 | 2016-01-12–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.68 |
| E0368247 | 2016-02-09 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.62 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.62 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.62 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $322.67 |
| E0368249 | 2016-02-09 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $1,418.66 |
| E0368255 | 2016-02-09 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IndividualName withheld | $48.90 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $31.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.91 |
| 844068 | 2016-03-01 | 2016-02-02–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.85 |
| 844070 | 2016-03-02 | 2016-01-04–2016-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.19 |