9rows
$286.00paid 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 2023Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,860.722017 HON. DAVID E. PRICE ($152.00) · 2018 HON. DAVID E. PRICE ($317,708.72) · Median member: $312,059.33
2018 so far$905,078.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $267,204.82 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID E. PRICE | 2017 | $152.00 |
| 2018 HON. DAVID E. PRICE | 2018 | $317,708.72 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,204.82 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,434.24 |
| 4 | Printing and franked mail | Itemized | $1,652.80 |
| 5 | Travel | Itemized | $16,513.52 |
| 6 | Equipment | Itemized | $473.52 |
| 7 | Supplies and materials | Itemized | $3,226.82 |
| Member total | $317,860.72 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT LIAISON | 3 | $67,249.98 |
| LEGISLATIVE ASSISTANT | 3 | $39,750.00 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $28,749.99 |
| SENIOR CASE MANAGER | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $20,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,781.25 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $10,500.00 |
| STAFF ASSISTANT | 2 | $7,291.67 |
| EXECUTIVE ASSISTANT | 2 | $7,152.78 |
| DISTRICT STAFF ASSISTANT | 1 | $3,500.00 |
| CHIEF OF STAFF | 1 | $3,425.01 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $2,433.33 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 2 | $2,145.83 |
| other titles | 1 | $850.00 |
| Payroll total | 25 | $267,204.82 |
Contractual services, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001176 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009600 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014533 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001259 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 1001260 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| E0644564 | 2018-07-30 | 2018-07-28–2018-08-27 | UTILITIES | TIME WARNER CABLE | $569.67 |
| E0644566 | 2018-07-30 | 2018-07-16–2018-08-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $236.29 |
| E0644783 | 2018-07-30 | 2018-08-02–2018-09-01 | UTILITIES | TIME WARNER CABLE | $440.03 |
| E0646480 | 2018-08-09 | 2018-07-19–2018-07-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $664.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.52 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.71 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$47.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.60 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| E0644567 | 2018-07-27 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1010796 | 2018-08-27 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
| 1010781 | 2018-08-28 | 2018-08-02–2018-08-07 | ADVERTISEMENTS | IndividualName withheld | $476.37 |
Travel, line by line61 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0644206 | 2018-07-26 | 2018-06-19–2018-06-22 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $28.00 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 〃 | 〃 | 2018-06-25–2018-06-28 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| E0644210 | 2018-07-26 | 2018-07-10–2018-07-10 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $20.00 |
| 〃 | 〃 | 2018-07-10–2018-07-13 | TAXI/PARKING/TOLLS | 〃 | $28.00 |
| 〃 | 〃 | 2018-07-13–2018-07-13 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0644261 | 2018-07-26 | 2018-06-14–2018-06-15 | LODGING | IndividualName withheld | $172.43 |
| 〃 | 〃 | 2018-06-14–2018-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.49 |
| 〃 | 〃 | 2018-06-14–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.00 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0081912 | 2018-09-28 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.58 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.58 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.58 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.58 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$100.58 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004580 | 2018-07-24 | 2018-07-06–2018-07-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $183.79 |
| 1002140 | 2018-07-26 | 2018-06-22–2018-06-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $31.58 |
| 〃 | 〃 | 2018-06-23–2018-06-23 | FOOD & BEVERAGE | 〃 | $11.10 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $205.74 |
| E0644264 | 2018-07-26 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0644265 | 2018-07-30 | 2018-06-07–2018-12-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $209.98 |
| E0644663 | 2018-07-30 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| E0644973 | 2018-07-30 | 2018-07-27–2018-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$182.20 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.78 |