4rows
$580.00paid 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 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 2019Apr – Jun 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$333,816.662018 HON. DAVID E. PRICE ($3,962.62) · 2019 HON. DAVID E. PRICE ($329,854.04) · Median member: $304,159.70
2019 so far$994,242.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $286,139.65 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID E. PRICE | 2018 | $3,962.62 |
| 2019 HON. DAVID E. PRICE | 2019 | $329,854.04 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,139.65 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $30,927.46 |
| 4 | Printing and franked mail | Itemized | $494.82 |
| 5 | Travel | Itemized | $7,446.03 |
| 6 | Equipment | Itemized | $775.26 |
| 7 | Supplies and materials | Itemized | $2,528.44 |
| Member total | $333,816.66 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT LIAISON | 2 | $42,583.33 |
| LEGISLATIVE ASSISTANT | 3 | $33,750.01 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,089.67 |
| STAFF ASSISTANT | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,416.67 |
| PART-TIME EMPLOYEE | 1 | $15,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $14,166.67 |
| EXECUTIVE ASSISTANT | 1 | $12,333.33 |
| PRESS SECRETARY | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,166.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,999.95 |
| SHARED EMPLOYEE | 2 | $5,050.00 |
| other titles | 1 | $5,000.01 |
| Payroll total | 25 | $286,139.65 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152638 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167959 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1181729 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149699 | 2019-07-15 | 2019-07-03–2019-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1151748 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1156901 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1151376 | 2019-07-18 | 2019-05-28–2019-06-27 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $378.92 |
| 〃 | 〃 | 2019-06-02–2019-07-01 | UTILITIES | 〃 | $404.42 |
| 1156900 | 2019-07-18 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1157600 | 2019-07-26 | 2019-05-16–2019-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $525.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.40 |
Printing and franked mail, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.44 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$34.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.03 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.10 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$50.50 |
| PIX0090211 | 2019-07-29 | 2019-07-01–2019-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $49.50 |
| 1159514 | 2019-07-31 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0091004 | 2019-08-28 | 2019-08-09–2019-08-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| PIX0091753 | 2019-09-24 | 2019-09-09–2019-09-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.00 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149694 | 2019-07-15 | 2019-07-09–2019-07-09 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $270.00 |
| 〃 | 〃 | 2019-06-26–2019-06-28 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 1151313 | 2019-07-23 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $348.60 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
Supplies and materials, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $6.58 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $19.99 |
| 1147596 | 2019-07-05 | 2019-05-03–2019-05-03 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.09 |
| 〃 | 〃 | 2019-05-09–2019-05-09 | FOOD & BEVERAGE | 〃 | $8.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.69 |
| 1151376 | 2019-07-18 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M679Z2DM2 | $19.99 |
| 〃 | 〃 | 2019-06-04–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.29 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.50 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $19.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |