11rows
$570.00paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,619.562017 HON. DAVID E. PRICE ($75,062.75) · 2018 HON. DAVID E. PRICE ($300,556.81) · Median member: $335,905.50
2018 so far$300,556.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $260,623.66 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID E. PRICE | 2017 | $75,062.75 |
| 2018 HON. DAVID E. PRICE | 2018 | $300,556.81 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,623.66 |
| 2 | Contractual services | Itemized | $25,055.00 |
| 3 | Rent, communications and utilities | Itemized | $24,665.54 |
| 4 | Printing and franked mail | Itemized | $1,048.76 |
| 5 | Travel | Itemized | $13,846.29 |
| 6 | Equipment | Itemized | $43,561.33 |
| 7 | Supplies and materials | Itemized | $6,818.98 |
| Member total | $375,619.56 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT LIAISON | 6 | $64,125.00 |
| STAFF ASSISTANT | 6 | $28,000.02 |
| DEPUTY COS/WASHINGTON OFFICE | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $24,750.00 |
| SENIOR CASE MANAGER | 2 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $18,999.99 |
| COMMUNICATIONS & OUTREACH ADVI | 2 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $13,573.62 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,500.00 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| CHIEF OF STAFF | 2 | $2,175.00 |
| Payroll total | 36 | $260,623.66 |
Contractual services, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971693 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0602546 | 2018-02-26 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | HOUSE CLEANING SERVICES INC | $2,000.00 |
| 979543 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 965609 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $17,700.00 |
| 965610 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586917 | 2018-01-04 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $322.24 |
| E0586929 | 2018-01-11 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| E0587410 | 2018-01-12 | 2018-01-02–2018-02-01 | UTILITIES | TIME WARNER CABLE | $438.34 |
| E0587411 | 2018-01-12 | 2017-12-28–2018-01-27 | UTILITIES | TIME WARNER CABLE | $400.16 |
| 965702 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 965703 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| E0594321 | 2018-01-25 | 2018-01-16–2018-02-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.76 |
| E0595072 | 2018-01-30 | 2018-02-02–2018-03-01 | UTILITIES | TIME WARNER CABLE | $438.34 |
| E0595073 | 2018-01-30 | 2018-01-28–2018-02-27 | UTILITIES | TIME WARNER CABLE | $400.16 |
| E0595074 | 2018-01-30 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.77 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.66 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| E0602170 | 2018-02-22 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0602171 | 2018-02-22 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.68 |
Travel, line by line31 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591864 | 2018-01-22 | 2018-01-08–2018-01-08 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $18.00 |
| 〃 | 〃 | 2018-01-08–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $19.00 |
| E0594366 | 2018-01-26 | 2018-01-22–2018-01-23 | LODGING | IndividualName withheld | $198.64 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $71.95 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | GASOLINE | IndividualName withheld | $7.89 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.37 |
| E0597407 | 2018-02-07 | 2018-01-31–2018-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,823.00 |
| E0598255 | 2018-02-08 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.87 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 964816 | 2018-01-14 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $49.79 |
| 976046 | 2018-03-15 | 2018-03-07–2018-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,879.07 |
| 976592 | 2018-03-15 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,921.85 |
| 976596 | 2018-03-15 | 2018-03-09–2018-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $14,764.41 |
| 980969 | 2018-03-26 | 2017-12-22–2017-12-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$49.79 |
| 981104 | 2018-03-28 | 2018-01-29–2018-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $2,186.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591324 | 2018-01-20 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.72 |
| E0597669 | 2018-02-08 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | COMPASS GROUP USA INC | $1,375.00 |
| E0598209 | 2018-02-09 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $99.85 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $1,524.29 |
| 〃 | 〃 | 2018-02-03–2018-02-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.59 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $84.74 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$227.20 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.56 |