10rows
$718.00paid 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 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 2019Jan – Mar 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$343,376.532018 HON. DAVID E. PRICE ($2,419.06) · 2019 HON. DAVID E. PRICE ($340,957.47) · Median member: $303,726.00
2019 so far$664,388.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $298,092.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID E. PRICE | 2018 | $2,419.06 |
| 2019 HON. DAVID E. PRICE | 2019 | $340,957.47 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,092.47 |
| 2 | Contractual services | Itemized | $5,715.12 |
| 3 | Rent, communications and utilities | Itemized | $19,959.86 |
| 4 | Printing and franked mail | Itemized | $746.71 |
| 5 | Travel | Itemized | $9,855.78 |
| 6 | Equipment | Itemized | $2,369.10 |
| 7 | Supplies and materials | Itemized | $6,637.49 |
| Member total | $343,376.53 |
Staff, by title29 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT LIAISON | 3 | $59,472.21 |
| LEGISLATIVE ASSISTANT | 3 | $40,500.03 |
| LEGISLATIVE DIRECTOR | 1 | $20,882.03 |
| DEPUTY COS/WASHINGTON OFFICE | 1 | $20,832.64 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR CASE MANAGER | 1 | $15,844.45 |
| PART-TIME EMPLOYEE | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| STAFF ASSISTANT | 2 | $12,233.35 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,999.95 |
| SENIOR ADVISOR | 1 | $8,094.45 |
| DIRECTOR OF OUTREACH | 1 | $7,777.78 |
| other titles | 5 | $23,205.57 |
| Payroll total | 29 | $298,092.47 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108379 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1118221 | 2019-05-10 | 2019-04-09–2019-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $129.00 |
| 〃 | 〃 | 2019-04-02–2019-04-02 | JANITORIAL AND MAINT SERV | CITI PCARD-WAV CAROLINA SHRED LLC | $81.12 |
| 1125821 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137822 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104343 | 2019-04-11 | 2019-03-25–2019-03-25 | TEMPORARY SPACE RENTAL | IndividualName withheld | $460.00 |
| 1104976 | 2019-04-11 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 1104978 | 2019-04-11 | 2019-04-03–2019-05-02 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1107475 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1107476 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,190.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $614.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $698.64 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.62 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.61 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.17 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1104355 | 2019-04-11 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 1113613 | 2019-04-25 | 2019-02-20–2019-02-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0087672 | 2019-04-25 | 2019-03-26–2019-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.90 |
| 1118017 | 2019-05-10 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line50 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104360 | 2019-04-10 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.27 |
| 1104376 | 2019-04-10 | 2019-03-25–2019-04-01 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $83.00 |
| 1104336 | 2019-04-11 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-03-11–2019-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $448.60 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-03-19–2019-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $348.60 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| 1130812 | 2019-06-03 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,593.84 |
Supplies and materials, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104343 | 2019-04-11 | 2019-03-05–2019-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $9.54 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.50 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | IndividualName withheld | $1,198.14 |
| 1106283 | 2019-04-18 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | US HOUSE GIFT SHOP | $676.30 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $96.74 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $19.99 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.21 |
| 1115341 | 2019-05-03 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $8.63 |