9rows
$773.68paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$300,299.072015 HON. DAVID E. PRICE ($1,769.79) · 2016 HON. DAVID E. PRICE ($298,529.28) · Median member: $282,291.49
2016 so far$587,689.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $241,125.04 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID E. PRICE | 2015 | $1,769.79 |
| 2016 HON. DAVID E. PRICE | 2016 | $298,529.28 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,125.04 |
| 2 | Contractual services | Itemized | $10,695.49 |
| 3 | Rent, communications and utilities | Itemized | $25,100.64 |
| 4 | Printing and franked mail | Itemized | $977.30 |
| 5 | Travel | Itemized | $12,040.53 |
| 6 | Equipment | Itemized | $3,001.33 |
| 7 | Supplies and materials | Itemized | $7,358.74 |
| Member total | $300,299.07 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT LIAISON | 4 | $73,375.02 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $23,000.01 |
| SENIOR CASE MANAGER | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $17,250.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,800.01 |
| APPROPRIATIONS ASSOCIATE | 1 | $12,500.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,900.00 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 20 | $241,125.04 |
Contractual services, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390371 | 2016-04-13 | 2015-12-03–2016-03-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.36 |
| E0390372 | 2016-04-13 | 2016-03-03–2016-06-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $157.39 |
| E0391774 | 2016-04-15 | 2016-03-18–2016-03-18 | TRAINING | IndividualName withheld | $60.00 |
| 851504 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 852155 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0390373 | 2016-04-18 | 2016-03-03–2016-06-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $1.00 |
| E0391773 | 2016-04-19 | 2016-03-17–2016-03-17 | TRAINING | IndividualName withheld | $60.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.12 |
| E0398051 | 2016-05-04 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| E0398050 | 2016-05-06 | 2016-03-03–2016-06-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.40 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390366 | 2016-04-13 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $330.70 |
| E0390368 | 2016-04-13 | 2016-04-02–2016-05-01 | UTILITIES | TIME WARNER CABLE | $330.44 |
| E0390369 | 2016-04-13 | 2016-03-28–2016-04-27 | UTILITIES | TIME WARNER CABLE | $380.94 |
| 850896 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,203.75 |
| 850897 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,066.39 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $650.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $334.40 |
Printing and franked mail, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.05 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$50.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.43 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| E0388116 | 2016-04-05 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | IndividualName withheld | $153.72 |
| E0391759 | 2016-04-15 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $340.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.80 |
| PIX0059651 | 2016-06-28 | 2016-06-01–2016-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.60 |
| E0416584 | 2016-06-30 | 2016-05-20–2016-05-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.00 |
Travel, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388117 | 2016-04-05 | 2016-01-29–2016-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,016.30 |
| E0390370 | 2016-04-13 | 2016-02-26–2016-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,685.80 |
| E0391767 | 2016-04-18 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | HON. DAVID E. PRICE | $24.00 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | TAXI/PARKING/TOLLS | 〃 | $80.00 |
| E0391768 | 2016-04-18 | 2016-01-04–2016-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-03-15–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.72 |
| E0391770 | 2016-04-18 | 2016-03-21–2016-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.05 |
| E0398049 | 2016-05-04 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,373.60 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.62 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $416.62 |
| MNT0059742 | 2016-06-30 | 2016-05-20–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.90 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| 857614 | 2016-05-17 | 2015-10-09–2015-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,779.79 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $30.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $73.96 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.08 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.82 |
| E0390374 | 2016-04-13 | 2016-02-27–2016-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.31 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $19.99 |
| E0391769 | 2016-04-15 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | IndividualName withheld | $55.59 |
| 854751 | 2016-04-20 | 2016-03-31–2016-03-31 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $13.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $337.46 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$218.00 |