26rows
$603.00paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,004.732016 HON. DAVID E. PRICE ($47,068.27) · 2017 HON. DAVID E. PRICE ($295,936.46) · Median member: $297,702.03
2017 so far$295,936.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $255,025.03 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID E. PRICE | 2016 | $47,068.27 |
| 2017 HON. DAVID E. PRICE | 2017 | $295,936.46 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,025.03 |
| 2 | Contractual services | Itemized | $11,577.85 |
| 3 | Rent, communications and utilities | Itemized | $23,820.89 |
| 4 | Printing and franked mail | Itemized | $215.35 |
| 5 | Travel | Itemized | $12,283.65 |
| 6 | Equipment | Itemized | $7,706.60 |
| 7 | Supplies and materials | Itemized | $32,375.36 |
| Member total | $343,004.73 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT LIAISON | 8 | $67,433.32 |
| DEPUTY COS/WASHINGTON OFFICE | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR CASE MANAGER | 2 | $20,750.01 |
| PART-TIME EMPLOYEE | 4 | $18,249.99 |
| STAFF ASSISTANT | 4 | $17,500.02 |
| APPROPRIATIONS ASSOCIATE | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,599.99 |
| DISTRICT EXECUTIVE ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $11,250.00 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 1 | $3,941.67 |
| SHARED EMPLOYEE | 2 | $1,550.01 |
| Payroll total | 37 | $255,025.03 |
Contractual services, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896914 | 2017-01-03 | 2016-12-03–2017-03-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $164.98 |
| E0475359 | 2017-01-10 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 898215 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 898216 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0475492 | 2017-01-25 | 2016-11-01–2017-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $60.59 |
| 900975 | 2017-01-27 | 2017-02-01–2017-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $195.09 |
| E0483567 | 2017-01-30 | 2017-02-01–2017-04-30 | SECURITY SERVICE | ADT SECURITY SERVICES | $195.09 |
| E0475493 | 2017-02-08 | 2016-11-01–2017-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $2.88 |
| E0484773 | 2017-02-08 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 903493 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0473591 | 2017-01-08 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.54 |
| E0475077 | 2017-01-11 | 2017-01-02–2017-02-01 | UTILITIES | TIME WARNER CABLE | $283.39 |
| E0475305 | 2017-01-12 | 2017-01-03–2017-01-27 | UTILITIES | TIME WARNER CABLE | $294.95 |
| E0475892 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 898321 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 898322 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| E0481413 | 2017-01-24 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $246.98 |
| E0483252 | 2017-02-03 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0483699 | 2017-02-03 | 2017-02-02–2017-03-01 | UTILITIES | TIME WARNER CABLE | $571.73 |
| E0483700 | 2017-02-03 | 2017-01-28–2017-02-27 | UTILITIES | TIME WARNER CABLE | $380.98 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$94.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.58 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$21.70 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0493635 | 2017-03-14 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.65 |
| E0475321 | 2017-01-11 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0475355 | 2017-01-11 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line101 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475891 | 2017-01-12 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.66 |
| E0477672 | 2017-01-19 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $19.00 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| E0481230 | 2017-01-24 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.20 |
| 〃 | 〃 | 2017-01-09–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $254.20 |
| E0481400 | 2017-01-31 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $8.80 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $7.78 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.63 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $396.20 |
| 912533 | 2017-03-28 | 2017-03-09–2017-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $6,518.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $17.98 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$565.60 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.15 |
| E0482642 | 2017-02-02 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $579.40 |
| E0481233 | 2017-02-03 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | IndividualName withheld | $39.96 |
| E0483578 | 2017-02-03 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $142.54 |
| E0484151 | 2017-02-03 | 2017-01-31–2017-01-31 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| E0485836 | 2017-02-09 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | IndividualName withheld | $60.97 |
| 〃 | 〃 | 2017-01-07–2017-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.78 |