11rows
$571.00paid 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 2023Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,824.072016 HON. DAVID E. PRICE (−$668.80) · 2017 HON. DAVID E. PRICE ($304,492.87) · Median member: $289,986.76
2017 so far$600,429.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $248,608.38 · 13 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID E. PRICE | 2016 | −$668.80 |
| 2017 HON. DAVID E. PRICE | 2017 | $304,492.87 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,608.38 |
| 2 | Contractual services | Itemized | $10,716.26 |
| 3 | Rent, communications and utilities | Itemized | $23,385.74 |
| 4 | Printing and franked mail | Itemized | $2,137.40 |
| 5 | Travel | Itemized | $11,664.72 |
| 6 | Equipment | Itemized | $824.85 |
| 7 | Supplies and materials | Itemized | $6,486.72 |
| Member total | $303,824.07 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT LIAISON | 3 | $62,250.00 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 3 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,541.67 |
| SENIOR CASE MANAGER | 1 | $20,750.01 |
| PART-TIME EMPLOYEE | 2 | $18,249.99 |
| STAFF ASSISTANT | 2 | $17,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $13,599.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| APPROPRIATIONS ASSOCIATE | 1 | $10,166.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,000.00 |
| SHARED EMPLOYEE | 1 | $1,550.01 |
| Payroll total | 20 | $248,608.38 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503555 | 2017-04-11 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 914462 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 914463 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0507355 | 2017-04-21 | 2017-02-02–2017-02-02 | TRAINING | IndividualName withheld | $65.00 |
| E0512606 | 2017-05-08 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 920056 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 920057 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0517704 | 2017-05-24 | 2017-06-03–2017-09-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $171.26 |
| 928176 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 928177 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0499975 | 2017-04-03 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $239.52 |
| E0501903 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0502077 | 2017-04-06 | 2017-03-13–2017-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $297.50 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.96 |
| 914566 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 914567 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| E0502051 | 2017-04-18 | 2017-02-02–2017-03-01 | UTILITIES | TIME WARNER CABLE | $571.73 |
| E0503577 | 2017-04-20 | 2017-03-11–2017-03-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $210.00 |
| E0508320 | 2017-04-21 | 2017-04-02–2017-05-01 | UTILITIES | TIME WARNER CABLE | $874.88 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.71 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,478.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.00 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| E0507115 | 2017-04-20 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $115.00 |
| E0509970 | 2017-04-28 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 919068 | 2017-05-11 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0517819 | 2017-05-22 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501902 | 2017-04-06 | 2017-03-23–2017-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.40 |
| E0500255 | 2017-04-20 | 2017-01-30–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,024.40 |
| E0508307 | 2017-04-25 | 2017-03-15–2017-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.56 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.40 |
| E0504268 | 2017-04-26 | 2017-03-17–2017-04-03 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $199.00 |
| E0509930 | 2017-04-28 | 2017-04-03–2017-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.57 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.56 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $480.00 |
| E0513184 | 2017-05-04 | 2017-02-27–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,536.80 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-03-28–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.52 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $206.20 |
| MNT0068753 | 2017-05-31 | 2017-03-27–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.20 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.20 |
Supplies and materials, line by line31 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500862 | 2017-04-04 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | IndividualName withheld | $257.50 |
| E0502433 | 2017-04-06 | 2017-03-25–2017-03-25 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.13 |
| 913579 | 2017-04-12 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $295.00 |
| E0504108 | 2017-04-26 | 2017-04-05–2017-04-05 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $19.99 |
| 918008 | 2017-04-27 | 2017-04-12–2017-04-12 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.88 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $539.31 |