11rows
$679.72paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$308,309.352019 HON. DAVID E. PRICE ($14,527.73) · 2020 HON. DAVID E. PRICE ($293,781.62) · Median member: $362,416.13
2020 so far$293,781.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $262,759.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID E. PRICE | 2019 | $14,527.73 |
| 2020 HON. DAVID E. PRICE | 2020 | $293,781.62 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,759.67 |
| 2 | Contractual services | Itemized | $8,344.12 |
| 3 | Rent, communications and utilities | Itemized | $23,985.44 |
| 4 | Printing and franked mail | Itemized | $1,033.42 |
| 5 | Travel | Itemized | $8,198.88 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $3,273.82 |
| Member total | $308,309.35 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT LIAISON | 4 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $29,249.98 |
| DIRECTOR OF OUTREACH | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,024.95 |
| STAFF ASSISTANT | 4 | $18,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $17,166.66 |
| PART-TIME EMPLOYEE | 2 | $15,750.01 |
| DIRECTOR OF OPERATIONS | 2 | $15,000.00 |
| EXECUTIVE ASSISTANT | 2 | $13,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $11,719.46 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| PRESS SECRETARY | 2 | $5,416.67 |
| CHIEF OF STAFF | 2 | $5,000.01 |
| SHARED EMPLOYEE | 2 | $4,050.00 |
| other titles | 2 | $4,631.94 |
| Payroll total | 38 | $262,759.67 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242661 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256808 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270824 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1269760 | 2020-03-23 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,120.00 |
| 1235165 | 2020-01-10 | 2019-12-20–2019-12-20 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $483.04 |
| 〃 | 〃 | 2019-12-17–2019-12-17 | JANITORIAL AND MAINT SERV | CITI PCARD-WAV CAROLINA SHRED LLC | $236.08 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241791 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1243236 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1256248 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1257308 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1260452 | 2020-02-25 | 2020-01-16–2020-02-15 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $230.05 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $652.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $717.67 |
Printing and franked mail, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.26 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.65 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| MED0095091 | 2020-01-29 | 2020-01-17–2020-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| MED0095872 | 2020-02-27 | 2020-02-07–2020-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.03 |
| 1233074 | 2020-01-03 | 2019-12-17–2019-12-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1233294 | 2020-01-06 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $210.00 |
| 1235165 | 2020-01-10 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | IndividualName withheld | $119.40 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250377 | 2020-02-06 | 2020-01-15–2020-01-17 | LODGING | IndividualName withheld | $282.06 |
| 〃 | 〃 | 2020-01-15–2020-01-16 | MEALS | IndividualName withheld | $46.49 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.72 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.88 |
| 1250370 | 2020-02-07 | 2020-01-07–2020-01-16 | TAXI/PARKING/TOLLS | HON DAVID E PRICE | $104.00 |
| 〃 | 〃 | 2020-01-10–2020-01-16 | TAXI/PARKING/TOLLS | 〃 | $64.00 |
| 1260456 | 2020-02-21 | 2020-02-07–2020-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.00 |
| 1260451 | 2020-02-25 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $275.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $99.90 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $8.57 |
| 1260453 | 2020-02-25 | 2020-01-12–2020-01-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |
| 〃 | 〃 | 2020-01-14–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.09 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.50 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $19.99 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| 1269760 | 2020-03-23 | 2020-02-12–2020-02-12 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST RIDGEWELLS | $260.40 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |