8rows
$588.20paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,723.972018 HON. DAVID E. PRICE ($339,723.97) · Median member: $350,022.37
2018 so far$1,244,802.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $301,139.54 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID E. PRICE | 2018 | $339,723.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,139.54 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $22,750.63 |
| 4 | Printing and franked mail | Itemized | $722.90 |
| 5 | Travel | Itemized | $5,284.52 |
| 6 | Equipment | Itemized | $775.26 |
| 7 | Supplies and materials | Itemized | $3,696.12 |
| Member total | $339,723.97 |
Staff, by title38 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT LIAISON | 3 | $64,174.99 |
| LEGISLATIVE ASSISTANT | 3 | $37,500.00 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| LEGIS CORRESPONDENT/PRESS ASST | 1 | $8,400.00 |
| STAFF ASSISTANT | 1 | $8,300.00 |
| COMMUNICATIONS & OUTREACH ADVI | 1 | $7,000.00 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 3 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $3,958.33 |
| other titles | 13 | $26,400.00 |
| Payroll total | 38 | $301,139.54 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025267 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038372 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050824 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021424 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 1021430 | 2018-10-10 | 2018-10-02–2018-11-01 | UTILITIES | TIME WARNER CABLE | $400.83 |
| 1025345 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,158.39 |
| 1025346 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,258.84 |
| 1031040 | 2018-10-26 | 2018-10-16–2018-11-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.49 |
| 1031051 | 2018-10-26 | 2018-10-28–2018-11-27 | UTILITIES | TIME WARNER CABLE | $305.91 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $707.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.02 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.58 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1028808 | 2018-10-19 | 2018-08-31–2018-09-29 | ADVERTISEMENTS | IndividualName withheld | $99.00 |
| PIX0083501 | 2018-11-27 | 2018-11-01–2018-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021404 | 2018-10-05 | 2018-08-21–2018-08-26 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $64.00 |
| 1021407 | 2018-10-05 | 2018-09-04–2018-09-28 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $76.00 |
| 1021455 | 2018-10-05 | 2018-09-03–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,425.41 |
| 〃 | 〃 | 2018-09-07–2018-09-09 | LODGING | 〃 | $260.48 |
| 1021419 | 2018-10-10 | 2018-09-23–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $118.28 |
| 1028817 | 2018-10-23 | 2018-09-30–2018-10-01 | LODGING | IndividualName withheld | $236.72 |
| 1033393 | 2018-11-05 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.20 |
| 1037262 | 2018-11-15 | 2018-11-04–2018-11-13 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $27.00 |
| 1037265 | 2018-11-15 | 2018-10-09–2018-10-24 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $13.00 |
| 1037268 | 2018-11-20 | 2018-11-11–2018-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.69 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
Supplies and materials, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021412 | 2018-10-10 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $55.50 |
| 1023227 | 2018-10-28 | 2018-09-06–2018-09-06 | WATER | OFFICE DEPOT INC | $9.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.32 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $19.99 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.92 |
| 1021415 | 2018-11-05 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.23 |
| 1034117 | 2018-11-08 | 2018-11-02–2018-11-02 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $113.00 |