9rows
$583.13paid 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 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 2020Jul – Sep 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$364,193.182017 HON. DAVID E. PRICE (−$192.02) · 2019 HON. DAVID E. PRICE ($364,385.20) · Median member: $368,947.66
2019 so far$1,358,627.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $319,590.55 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID E. PRICE | 2017 | −$192.02 |
| 2019 HON. DAVID E. PRICE | 2019 | $364,385.20 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,590.55 |
| 2 | Contractual services | Itemized | $6,353.24 |
| 3 | Rent, communications and utilities | Itemized | $24,228.80 |
| 4 | Printing and franked mail | Itemized | $876.16 |
| 5 | Travel | Itemized | $9,831.40 |
| 6 | Equipment | Itemized | $775.26 |
| 7 | Supplies and materials | Itemized | $2,537.77 |
| Member total | $364,193.18 |
Staff, by title35 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT LIAISON | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,922.99 |
| STAFF ASSISTANT | 2 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $5,500.00 |
| CHIEF OF STAFF | 1 | $5,000.01 |
| other titles | 16 | $42,917.58 |
| Payroll total | 35 | $319,590.55 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186910 | 2019-10-01 | 2019-07-08–2019-07-08 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1186919 | 2019-10-01 | 2019-07-22–2019-07-22 | SECURITY SERVICE | IndividualName withheld | $100.00 |
| 1197352 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212297 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218103 | 2019-11-27 | 2019-04-08–2019-04-08 | TRAINING | IndividualName withheld | $75.00 |
| 1226998 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1230218 | 2019-12-23 | 2019-05-09–2019-05-09 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $765.26 |
| FIN-01573-BD | 2019-11-07 | 2017-11-01–2018-01-31 | SECURITY SERVICE | ADT SECURITY SERVICES | −$192.02 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196483 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1197950 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1201625 | 2019-10-29 | 2019-08-28–2019-09-27 | UTILITIES | CITI PCARD-SPECTRUM | $250.97 |
| 〃 | 〃 | 2019-09-02–2019-10-01 | UTILITIES | 〃 | $254.45 |
| 〃 | 〃 | 2019-08-16–2019-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $212.83 |
| 〃 | 〃 | 2019-09-16–2019-10-15 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $245.83 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.79 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.82 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1201663 | 2019-10-25 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1201673 | 2019-10-25 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1201723 | 2019-10-25 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1201665 | 2019-10-28 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line86 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186911 | 2019-10-01 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.96 |
| 1186914 | 2019-10-01 | 2019-09-11–2019-09-13 | LODGING | IndividualName withheld | $296.59 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $135.02 |
| 1192307 | 2019-10-09 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.29 |
| 1186917 | 2019-10-11 | 2019-09-09–2019-09-17 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $66.00 |
| 1201677 | 2019-10-25 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $23.00 |
| 〃 | 〃 | 2019-10-06–2019-10-07 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 1201687 | 2019-10-25 | 2019-10-07–2019-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $78.69 |
| 1201712 | 2019-10-25 | 2019-09-30–2019-10-01 | CAR RENTAL | IndividualName withheld | $134.81 |
| 〃 | 〃 | 2019-10-01–2019-10-01 | GASOLINE | IndividualName withheld | $28.24 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.42 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $49.48 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.08 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.96 |
| 1188942 | 2019-10-04 | 2019-09-02–2019-09-02 | FOOD & BEVERAGE | OFFICE DEPOT INC | $32.99 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | 〃 | $14.37 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.84 |
| 1186917 | 2019-10-11 | 2019-09-16–2019-09-16 | FOOD & BEVERAGE | HON DAVID E PRICE | $56.77 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $19.99 |
| 1201653 | 2019-10-25 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | US HOUSE GIFT SHOP | $48.00 |
| 1201659 | 2019-10-28 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | US HOUSE GIFT SHOP | $219.34 |