17rows
$766.95paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,055.382016 HON. DAVID E. PRICE (−$216.02) · 2017 HON. DAVID E. PRICE ($341,271.40) · Median member: $341,527.33
2017 so far$1,246,763.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $296,258.33 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID E. PRICE | 2016 | −$216.02 |
| 2017 HON. DAVID E. PRICE | 2017 | $341,271.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,258.33 |
| 2 | Contractual services | Itemized | $10,264.42 |
| 3 | Rent, communications and utilities | Itemized | $22,594.61 |
| 4 | Printing and franked mail | Itemized | $1,714.18 |
| 5 | Travel | Itemized | $5,142.07 |
| 6 | Equipment | Itemized | $633.81 |
| 7 | Supplies and materials | Itemized | $4,447.96 |
| Member total | $341,055.38 |
Staff, by title39 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT LIAISON | 3 | $64,125.00 |
| LEGISLATIVE ASSISTANT | 3 | $38,250.00 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $27,500.01 |
| SENIOR CASE MANAGER | 1 | $21,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| DISTRICT EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 3 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $3,958.33 |
| SHARED EMPLOYEE | 3 | $2,700.00 |
| other titles | 8 | $14,725.00 |
| Payroll total | 39 | $296,258.33 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948168 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 948169 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952830 | 2017-11-13 | 2017-11-01–2018-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $192.21 |
| 956467 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 956468 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957646 | 2017-11-23 | 2017-11-01–2018-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | $192.21 |
| E0574467 | 2017-12-12 | 2017-10-31–2017-10-31 | JANITORIAL AND MAINT SERV | SHRED ACE INC | $100.00 |
| 959981 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 959982 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948267 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 948268 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| E0556802 | 2017-10-16 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0562816 | 2017-10-17 | 2017-10-02–2017-11-01 | UTILITIES | TIME WARNER CABLE | $438.34 |
| E0563234 | 2017-10-18 | 2017-09-28–2017-10-27 | UTILITIES | TIME WARNER CABLE | $398.46 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $575.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| E0565537 | 2017-10-31 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $240.60 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.82 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,424.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.11 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0559070 | 2017-10-19 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0567632 | 2017-11-02 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0567639 | 2017-11-02 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line55 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557890 | 2017-10-05 | 2017-09-08–2017-09-08 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $21.00 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| E0558831 | 2017-10-13 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,016.00 |
| E0560687 | 2017-10-18 | 2017-09-13–2017-09-22 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $70.00 |
| 〃 | 〃 | 2017-09-27–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $32.50 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $25.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| 〃 | 〃 | 2017-10-10–2017-10-10 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.00 |
| 〃 | 〃 | 2017-12-10–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.81 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559857 | 2017-10-17 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 951356 | 2017-10-18 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $7.75 |
| E0561693 | 2017-10-18 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| E0562802 | 2017-10-23 | 2017-10-03–2017-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.07 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $6.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $130.56 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $19.99 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.48 |
| E0566645 | 2017-11-07 | 2017-10-13–2017-10-13 | FOOD & BEVERAGE | IndividualName withheld | $143.70 |