10rows
$626.00paid 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 2019
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 2019Oct – Dec 2018Jul – 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$421,842.442018 HON. DAVID E. PRICE ($98,411.82) · 2019 HON. DAVID E. PRICE ($323,430.62) · Median member: $301,016.28
2019 so far$323,430.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $340,347.72 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID E. PRICE | 2018 | $98,411.82 |
| 2019 HON. DAVID E. PRICE | 2019 | $323,430.62 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,347.72 |
| 2 | Contractual services | Itemized | $7,625.00 |
| 3 | Rent, communications and utilities | Itemized | $24,946.61 |
| 4 | Printing and franked mail | Itemized | $836.83 |
| 5 | Travel | Itemized | $17,780.88 |
| 6 | Equipment | Itemized | $775.26 |
| 7 | Supplies and materials | Itemized | $29,530.14 |
| Member total | $421,842.44 |
Staff, by title65 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT LIAISON | 6 | $67,249.98 |
| LEGISLATIVE ASSISTANT | 7 | $37,555.57 |
| DEPUTY COS/WASHINGTON OFFICE | 2 | $27,173.01 |
| SENIOR CASE MANAGER | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $18,068.05 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,583.33 |
| COMMUNICATIONS DIRECTOR | 3 | $15,027.78 |
| STAFF ASSISTANT | 4 | $14,325.01 |
| EXECUTIVE ASSISTANT | 2 | $11,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 4 | $9,302.08 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,886.66 |
| COMMUNICATIONS & OUTREACH ADVI | 2 | $6,854.17 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 3 | $6,000.00 |
| PRESS SECRETARY | 1 | $5,733.33 |
| other titles | 19 | $54,838.75 |
| Payroll total | 65 | $340,347.72 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067435 | JANITORIAL AND MAINT SERV | HOUSE CLEANING SERVICES INC | $2,120.00 | ||
| 01092937 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092938 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092939 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064128 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 | ||
| 01064129 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,190.00 | ||
| 01067483 | UTILITIES | TIME WARNER CABLE | $445.70 | ||
| 01067437 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.13 | ||
| 01072177 | UTILITIES | TIME WARNER CABLE | $403.18 | ||
| 01072336 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 | ||
| 01078518 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 | ||
| 01078519 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,190.00 | ||
| 01083088 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $237.13 | ||
| 01083097 | UTILITIES | TIME WARNER CABLE | $439.85 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.46 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$27.75 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.77 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 | ||
| 01098653 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01098659 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 | ||
| 01098664 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.05 | ||
| 01059027 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $420.00 |
Travel, line by line80 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067420 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $71.00 | ||
| 01067432 | LODGING | IndividualName withheld | $245.99 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.42 | ||
| 01072320 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $75.00 | ||
| 01072406 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 | ||
| 01078121 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
Supplies and materials, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067429 | FOOD & BEVERAGE | IndividualName withheld | $55.50 | ||
| 01067432 | FOOD & BEVERAGE | IndividualName withheld | $153.78 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.25 | ||
| 01078226 | FOOD & BEVERAGE | IndividualName withheld | $55.50 | ||
| 01084684 | WATER | DEER PARK | $19.99 | ||
| 01083057 | FOOD & BEVERAGE | IndividualName withheld | $65.00 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.33 | ||
| 01083755 | FOOD & BEVERAGE | LADYFINGERS CATERING LLC | $425.62 |