Representative · NC · Democrat · bioguide P000523
David E. Price
In office since 1987
Quarter
Oct – Dec 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$402,549.412019 HON. DAVID E. PRICE ($761.43) · 2020 HON. DAVID E. PRICE ($401,787.98) · Median member: $373,877.00
2020 so far$1,367,823.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $333,588.32 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID E. PRICE | 2019 | $761.43 |
| 2020 HON. DAVID E. PRICE | 2020 | $401,787.98 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,588.32 |
| 2 | Contractual services | Itemized | $13,130.10 |
| 3 | Rent, communications and utilities | Itemized | $29,862.78 |
| 4 | Printing and franked mail | Itemized | $100.01 |
| 5 | Equipment | Itemized | $1,475.43 |
| 6 | Supplies and materials | Itemized | $24,392.77 |
| Member total | $402,549.41 |
Staff, by title37 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT LIAISON | 2 | $46,410.00 |
| LEGISLATIVE ASSISTANT | 3 | $43,875.00 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,735.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,715.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,360.00 |
| PART-TIME EMPLOYEE | 1 | $16,575.00 |
| DEPUTY CHIEF OF STAFF | 1 | $15,532.50 |
| EXECUTIVE ASSISTANT | 1 | $14,790.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,499.99 |
| PRESS ASSISTANT | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $6,000.00 |
| CHIEF OF STAFF | 1 | $5,750.01 |
| other titles | 17 | $40,845.83 |
| Payroll total | 37 | $333,588.32 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343904 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344497 | 2020-10-21 | 2020-10-09–2020-10-27 | TRAINING | IndividualName withheld | $32.54 |
| 1353633 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364547 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1363189 | 2020-12-22 | 2020-10-06–2020-10-06 | TRAINING | IndividualName withheld | $6,500.00 |
| 〃 | 〃 | 2020-11-13–2020-11-13 | TRAINING | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.56 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343388 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
| 1344326 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHAUCER INVESTMENTS LLC | $3,190.00 |
| 1344497 | 2020-10-21 | 2020-07-28–2020-09-27 | UTILITIES | CITI PCARD-SPECTRUM | $525.11 |
| 〃 | 〃 | 2020-08-02–2020-10-01 | UTILITIES | 〃 | $515.85 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $718.27 |
| 1353111 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOWELL PROPERTIES OF CHAPEL HILL LLC | $2,315.31 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.64 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.82 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$44.50 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1363189 | 2020-12-22 | 2020-11-05–2020-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $671.29 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $90.14 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344497 | 2020-10-21 | 2020-09-12–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |
| 〃 | 〃 | 2020-09-22–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.09 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $25.00 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $8.57 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |
| 1353024 | 2020-11-20 | 2020-10-11–2020-11-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.90 |
| 〃 | 〃 | 2020-10-20–2020-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.09 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $25.00 |