15rows
$372.74paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$297,647.372015 HON. DAVID E. PRICE (−$94.30) · 2016 HON. DAVID E. PRICE ($297,741.67) · Median member: $292,350.17
2016 so far$885,431.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,602.79 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID E. PRICE | 2015 | −$94.30 |
| 2016 HON. DAVID E. PRICE | 2016 | $297,741.67 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,602.79 |
| 2 | Contractual services | Itemized | $10,455.39 |
| 3 | Rent, communications and utilities | Itemized | $23,428.31 |
| 4 | Printing and franked mail | Itemized | $2,723.22 |
| 5 | Travel | Itemized | $6,458.85 |
| 6 | Equipment | Itemized | $1,188.60 |
| 7 | Supplies and materials | Itemized | $2,790.21 |
| Member total | $297,647.37 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT LIAISON | 4 | $73,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,966.66 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $24,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR CASE MANAGER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 2 | $18,249.99 |
| STAFF ASSISTANT | 2 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $13,599.99 |
| EXECUTIVE ASSISTANT | 2 | $13,486.11 |
| APPROPRIATIONS ASSOCIATE | 1 | $13,250.01 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 19 | $250,602.79 |
Contractual services, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418004 | 2016-07-01 | 2016-03-16–2016-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 867376 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 868027 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0422936 | 2016-07-19 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.12 |
| E0429805 | 2016-08-10 | 2016-08-01–2016-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $192.21 |
| 872624 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 873272 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.12 |
| E0437309 | 2016-09-03 | 2016-08-25–2016-08-25 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $140.64 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417988 | 2016-07-01 | 2016-07-02–2016-08-01 | UTILITIES | TIME WARNER CABLE | $330.94 |
| 866769 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,203.75 |
| 866770 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,066.39 |
| E0423145 | 2016-07-19 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0423151 | 2016-07-19 | 2016-07-14–2016-08-13 | UTILITIES | TIME WARNER CABLE | $210.71 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.02 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $334.40 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $751.02 |
Printing and franked mail, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.31 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.35 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$37.85 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,381.11 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| E0423174 | 2016-07-15 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0423178 | 2016-07-15 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0429808 | 2016-08-08 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418005 | 2016-07-01 | 2016-06-21–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.64 |
| E0423180 | 2016-07-19 | 2016-07-03–2016-07-03 | TAXI/PARKING/TOLLS | HON. DAVID E. PRICE | $23.00 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0429810 | 2016-08-10 | 2016-06-06–2016-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.03 |
| E0429811 | 2016-08-10 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | HON. DAVID E. PRICE | $15.25 |
| E0429813 | 2016-08-10 | 2016-07-13–2016-07-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.01 |
| E0431284 | 2016-08-12 | 2016-06-08–2016-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $63.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423183 | 2016-07-19 | 2016-06-26–2016-06-26 | OFFICE SUPPLIES (OUTSIDE) | HON. DAVID E. PRICE | $16.75 |
| 〃 | 〃 | 2016-06-27–2016-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.74 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $19.99 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $234.61 |
| 871399 | 2016-08-04 | 2016-01-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $180.50 |
| 871547 | 2016-08-09 | 2016-07-21–2016-07-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $32.39 |
| 〃 | 〃 | 2016-07-14–2016-07-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $370.67 |
| 〃 | 〃 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $314.13 |
| E0432837 | 2016-08-19 | 2016-06-24–2016-06-24 | FOOD & BEVERAGE | SAS INSTITUTE INC | $230.59 |