10rows
$372.80paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,538.172016 HON. DAVID E. PRICE ($316,538.17) · Median member: $323,677.86
2016 so far$1,201,969.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $269,744.44 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID E. PRICE | 2016 | $316,538.17 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,744.44 |
| 2 | Contractual services | Itemized | $12,879.65 |
| 3 | Rent, communications and utilities | Itemized | $25,517.29 |
| 4 | Printing and franked mail | Itemized | $163.59 |
| 5 | Travel | Itemized | $4,061.51 |
| 6 | Equipment | Itemized | $1,188.60 |
| 7 | Supplies and materials | Itemized | $2,983.09 |
| Member total | $316,538.17 |
Staff, by title36 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT LIAISON | 4 | $71,275.00 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $24,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| SENIOR CASE MANAGER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 2 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,599.99 |
| APPROPRIATIONS ASSOCIATE | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,736.12 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $11,000.01 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 4 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $3,383.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $3,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 9 | $13,500.00 |
| Payroll total | 36 | $269,744.44 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448864 | 2016-10-12 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 882925 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 883551 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.89 |
| E0456295 | 2016-11-05 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 888152 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 888787 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0461533 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $14.89 |
| E0460646 | 2016-11-29 | 2016-11-15–2016-11-15 | JANITORIAL AND MAINT SERV | SHRED ACE INC | $100.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446228 | 2016-10-05 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0446230 | 2016-10-05 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0448866 | 2016-10-12 | 2016-10-02–2016-11-01 | UTILITIES | TIME WARNER CABLE | $283.74 |
| E0449510 | 2016-10-14 | 2016-10-03–2016-10-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $170.80 |
| 882322 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,203.75 |
| 882323 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,066.39 |
| E0452942 | 2016-10-24 | 2016-08-14–2016-09-13 | UTILITIES | TIME WARNER CABLE | $210.71 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $334.40 |
| E0453050 | 2016-10-27 | 2016-09-14–2016-10-13 | UTILITIES | TIME WARNER CABLE | $210.71 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.32 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.34 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.28 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$36.40 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
Travel, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446231 | 2016-10-05 | 2016-09-20–2016-09-23 | TAXI/PARKING/TOLLS | HON. DAVID E. PRICE | $28.00 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $46.00 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0448991 | 2016-10-14 | 2016-09-16–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.00 |
| E0448868 | 2016-10-19 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0452542 | 2016-10-27 | 2016-09-28–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.01 |
| E0452611 | 2016-10-27 | 2016-08-31–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| E0452612 | 2016-10-27 | 2016-10-06–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.24 |
| E0456475 | 2016-11-15 | 2016-09-29–2016-10-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $370.20 |
| E0459675 | 2016-11-22 | 2016-09-06–2016-10-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,351.70 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449035 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $19.99 |
| 886364 | 2016-10-25 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $27.36 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.87 |
| E0453017 | 2016-11-01 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.66 |
| E0453021 | 2016-11-01 | 2016-05-04–2016-05-04 | PUBLICATIONS/REFERENCE MAT'L | COLUMBIA BOOKS | $399.00 |
| 887251 | 2016-11-14 | 2016-08-25–2016-08-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.58 |
| 〃 | 〃 | 2016-10-18–2016-10-18 | FOOD & BEVERAGE | 〃 | $10.19 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.06 |