6rows
$1,614.50paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$359,434.782019 HON. DAVID E. PRICE ($144.09) · 2020 HON. DAVID E. PRICE ($359,290.69) · Median member: $321,766.04
2020 so far$966,035.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $327,031.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID E. PRICE | 2019 | $144.09 |
| 2020 HON. DAVID E. PRICE | 2020 | $359,290.69 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,031.81 |
| 2 | Contractual services | Itemized | $5,575.00 |
| 3 | Rent, communications and utilities | Itemized | $23,563.83 |
| 4 | Printing and franked mail | Itemized | $252.94 |
| 5 | Travel | Itemized | $1,759.95 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $537.25 |
| Member total | $359,434.78 |
Staff, by title40 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT LIAISON | 2 | $46,106.67 |
| LEGISLATIVE ASSISTANT | 3 | $39,666.66 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,573.33 |
| DIRECTOR OF OPERATIONS | 1 | $23,560.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,573.33 |
| PART-TIME EMPLOYEE | 1 | $16,466.67 |
| DEPUTY CHIEF OF STAFF | 1 | $15,532.50 |
| EXECUTIVE ASSISTANT | 1 | $14,693.33 |
| STAFF ASSISTANT | 2 | $13,500.00 |
| PRESS ASSISTANT | 1 | $11,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,166.66 |
| CHIEF OF STAFF | 1 | $5,500.01 |
| SHARED EMPLOYEE | 2 | $5,050.00 |
| other titles | 19 | $38,476.00 |
| Payroll total | 40 | $327,031.81 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312836 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323177 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333429 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1336030 | 2020-09-21 | 2020-08-05–2020-08-05 | TRAINING | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312316 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1313248 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1311578 | 2020-07-17 | 2020-05-28–2020-06-27 | UTILITIES | CITI PCARD-SPECTRUM | $260.98 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | UTILITIES | 〃 | $256.45 |
| 〃 | 〃 | 2020-04-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $439.77 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $718.27 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$47.55 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.69 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$36.15 |
| 1310409 | 2020-07-09 | 2020-05-11–2020-05-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.09 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308509 | 2020-07-01 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $310.50 |
| 〃 | 〃 | 2020-05-14–2020-05-15 | PRIVATE AUTO MILEAGE | 〃 | $310.50 |
| 〃 | 〃 | 2020-06-24–2020-06-26 | PRIVATE AUTO MILEAGE | 〃 | $310.50 |
| 〃 | 〃 | 2020-03-09–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $62.00 |
| 1308515 | 2020-07-13 | 2020-03-12–2020-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.54 |
| 1310135 | 2020-07-13 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.06 |
| 〃 | 〃 | 2020-02-07–2020-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.85 |
| 1310149 | 2020-07-13 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.75 |
| 1324257 | 2020-08-21 | 2020-07-10–2020-07-10 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $310.50 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1331741 | 2020-09-11 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $6,040.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | −$6,040.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311516 | 2020-07-16 | 2020-06-14–2020-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.87 |
| 1311578 | 2020-07-17 | 2020-06-11–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |
| 〃 | 〃 | 2020-05-02–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.09 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $25.00 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $19.99 |
| 1316086 | 2020-07-22 | 2020-06-16–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $8.57 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $168.01 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $19.99 |
| 1324272 | 2020-08-18 | 2020-07-11–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |