4rows
$853.00paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,565.732017 HON. DAVID E. PRICE ($6,752.69) · 2018 HON. DAVID E. PRICE ($286,813.04) · Median member: $302,276.68
2018 so far$587,369.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $244,285.31 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID E. PRICE | 2017 | $6,752.69 |
| 2018 HON. DAVID E. PRICE | 2018 | $286,813.04 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,285.31 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,908.98 |
| 4 | Printing and franked mail | Itemized | $1,033.14 |
| 5 | Travel | Itemized | $9,420.84 |
| 6 | Equipment | Itemized | $6,506.02 |
| 7 | Supplies and materials | Itemized | $3,056.44 |
| Member total | $293,565.73 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT LIAISON | 3 | $54,927.77 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,750.00 |
| STAFF ASSISTANT | 3 | $24,100.02 |
| SENIOR CASE MANAGER | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 4 | $21,311.65 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,687.51 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $5,833.34 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $2,175.00 |
| Payroll total | 21 | $244,285.31 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983024 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 989052 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995091 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614957 | 2018-04-10 | 2017-12-19–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $220.00 |
| E0616112 | 2018-04-12 | 2018-04-02–2018-05-01 | UTILITIES | TIME WARNER CABLE | $438.34 |
| 983107 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 983108 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| E0615373 | 2018-04-18 | 2018-02-16–2018-02-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $172.50 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $580.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| E0620239 | 2018-04-26 | 2018-04-16–2018-05-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $242.49 |
Printing and franked mail, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.33 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.89 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| E0615375 | 2018-04-10 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0615377 | 2018-04-10 | 2018-03-30–2018-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
Travel, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612470 | 2018-04-03 | 2018-03-28–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.95 |
| E0613512 | 2018-04-05 | 2018-03-22–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.14 |
| E0613526 | 2018-04-06 | 2018-02-28–2018-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,979.91 |
| E0617276 | 2018-04-18 | 2018-04-12–2018-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.90 |
| E0620693 | 2018-05-02 | 2018-03-05–2018-03-22 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $172.00 |
| 〃 | 〃 | 2018-04-10–2018-04-24 | TAXI/PARKING/TOLLS | 〃 | $147.00 |
| E0621848 | 2018-05-07 | 2018-04-10–2018-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,587.61 |
| E0625616 | 2018-05-17 | 2018-05-03–2018-05-08 | MEALS | IndividualName withheld | $55.90 |
| E0625617 | 2018-05-17 | 2018-05-02–2018-05-03 | MEALS | IndividualName withheld | $29.22 |
| 〃 | 〃 | 2018-05-02–2018-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $489.90 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.00 |
| 〃 | 〃 | 2018-06-25–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.80 |
| E0610620 | 2018-04-09 | 2018-01-29–2018-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,678.22 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981537 | 2018-04-04 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $77.75 |
| E0613512 | 2018-04-05 | 2018-03-21–2018-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.70 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $19.99 |
| E0619469 | 2018-04-25 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $415.98 |
| E0621300 | 2018-05-03 | 2018-03-23–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $170.84 |
| E0624408 | 2018-05-15 | 2018-03-22–2018-04-22 | FOOD & BEVERAGE | VOGT KATELYNN A | $402.44 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| E0624417 | 2018-05-16 | 2018-05-01–2018-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |