Representative · NC · Democrat · bioguide P000523
David E. Price
In office since 1987
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$332,198.642019 HON. DAVID E. PRICE ($19,235.88) · 2020 HON. DAVID E. PRICE ($312,962.76) · Median member: $323,093.34
2020 so far$606,744.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,319.12 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID E. PRICE | 2019 | $19,235.88 |
| 2020 HON. DAVID E. PRICE | 2020 | $312,962.76 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,319.12 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $28,771.95 |
| 4 | Printing and franked mail | Itemized | $54.93 |
| 5 | Travel | Itemized | $1,474.62 |
| 6 | Equipment | Itemized | $13,012.30 |
| 7 | Supplies and materials | Itemized | $3,060.72 |
| Member total | $332,198.64 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT LIAISON | 2 | $45,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,249.98 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,916.67 |
| DIRECTOR OF OPERATIONS | 1 | $22,750.00 |
| STAFF ASSISTANT | 2 | $19,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,032.49 |
| EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CHIEF OF STAFF | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $4,050.00 |
| other titles | 2 | $2,986.66 |
| Payroll total | 20 | $280,319.12 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284983 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292541 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302603 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277850 | 2020-04-14 | 2020-02-28–2020-03-27 | UTILITIES | CITI PCARD-SPECTRUM | $260.98 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | UTILITIES | 〃 | $256.45 |
| 1284496 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1285388 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1287096 | 2020-04-27 | 2020-04-20–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,459.17 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $702.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $719.07 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$46.50 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1278712 | 2020-04-07 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1271467 | 2020-04-02 | 2020-03-04–2020-03-06 | TAXI/PARKING/TOLLS | VOGT KATELYNN A | $27.00 |
| 1281923 | 2020-04-15 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $275.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | LODGING | 〃 | $646.02 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1277850 | 2020-04-14 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFD3625 | $5,058.06 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | WARRANTIES | CITI PCARD-CDW GOVT #XFT3390 | $6,040.00 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | WARRANTIES | CITI PCARD-CDW GOVT #XFV8179 | $670.80 |
| 〃 | 〃 | 2020-03-16–2020-03-16 | WARRANTIES | CITI PCARD-CDW GOVT #XGF1840 | $529.44 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1271467 | 2020-04-02 | 2020-02-28–2020-03-28 | OFFICE SUPPLIES (OUTSIDE) | VOGT KATELYNN A | $230.52 |
| 1277850 | 2020-04-14 | 2020-03-11–2020-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |
| 〃 | 〃 | 2020-04-07–2020-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.09 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.50 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $19.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.00 |
| 1291897 | 2020-05-18 | 2019-12-20–2020-03-17 | FOOD & BEVERAGE | IndividualName withheld | $73.18 |
| 〃 | 〃 | 2020-01-15–2020-02-28 | FOOD & BEVERAGE | IndividualName withheld | $65.65 |
| 〃 | 〃 | 2019-12-20–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $270.16 |