14rows
$510.45paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,997.442014 HON. DAVID E. PRICE ($17,623.48) · 2015 HON. DAVID E. PRICE ($457.50) · 2016 HON. DAVID E. PRICE ($5,854.00) · 2017 HON. DAVID E. PRICE ($305,062.46) · Median member: $294,398.14
2017 so far$905,491.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $258,622.23 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. DAVID E. PRICE | 2014 | $17,623.48 |
| 2015 HON. DAVID E. PRICE | 2015 | $457.50 |
| 2016 HON. DAVID E. PRICE | 2016 | $5,854.00 |
| 2017 HON. DAVID E. PRICE | 2017 | $305,062.46 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,622.23 |
| 2 | Contractual services | Itemized | $10,143.47 |
| 3 | Rent, communications and utilities | Itemized | $22,591.22 |
| 4 | Printing and franked mail | Itemized | $431.45 |
| 5 | Travel | Itemized | $10,205.22 |
| 6 | Equipment | Itemized | $24,036.08 |
| 7 | Supplies and materials | Itemized | $2,967.77 |
| Member total | $328,997.44 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT LIAISON | 3 | $64,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $38,250.00 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,461.12 |
| SENIOR CASE MANAGER | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,111.11 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $2,175.00 |
| Payroll total | 19 | $258,622.23 |
Contractual services, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931413 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 931414 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0535475 | 2017-07-25 | 2017-08-01–2017-10-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $192.21 |
| 937060 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 937061 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0544905 | 2017-08-29 | 2017-09-03–2017-12-02 | SECURITY SERVICE | ADT SECURITY SERVICES | $171.26 |
| 942760 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 942761 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528945 | 2017-07-03 | 2017-06-28–2017-07-27 | UTILITIES | TIME WARNER CABLE | $399.58 |
| E0529859 | 2017-07-03 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 931514 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 931515 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $501.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| E0537616 | 2017-08-01 | 2017-07-28–2017-08-27 | UTILITIES | TIME WARNER CABLE | $399.28 |
| E0538322 | 2017-08-02 | 2017-07-16–2017-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.23 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.73 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.90 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| E0529206 | 2017-07-03 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0533067 | 2017-07-18 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0555251 | 2017-09-19 | 2017-09-13–2017-09-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line50 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528946 | 2017-07-03 | 2017-06-16–2017-06-16 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $144.45 |
| 〃 | 〃 | 2017-06-12–2017-06-20 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0533303 | 2017-07-10 | 2017-06-07–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,087.81 |
| E0533029 | 2017-07-18 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,646.40 |
| E0534186 | 2017-07-21 | 2017-06-23–2017-06-23 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $28.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | TAXI/PARKING/TOLLS | 〃 | $57.00 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 〃 | 〃 | 2017-07-11–2017-07-11 | TAXI/PARKING/TOLLS | 〃 | $21.00 |
| E0540088 | 2017-08-08 | 2017-07-17–2017-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $236.40 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.20 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.20 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $279.20 |
| 941667 | 2017-09-11 | 2017-05-11–2017-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,575.00 |
| 935715 | 2017-08-10 | 2017-06-08–2017-06-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | SYRACUSE BUSINESS CENTER INC | $3,792.35 |
| 946650 | 2017-09-27 | 2017-08-08–2017-08-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | SYMFODIUM LLC | $1,314.96 |
| 946651 | 2017-09-27 | 2017-08-08–2017-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | SYMFODIUM LLC | $600.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $11,916.17 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529862 | 2017-07-06 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.85 |
| 932397 | 2017-07-21 | 2017-06-07–2017-06-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $399.00 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $36.98 |
| E0535747 | 2017-07-26 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $19.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.15 |
| E0540088 | 2017-08-08 | 2017-07-21–2017-07-21 | FOOD & BEVERAGE | IndividualName withheld | $89.79 |
| E0536346 | 2017-08-09 | 2017-07-13–2017-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.24 |
| E0543582 | 2017-08-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.80 |