6rows
$2,745.90paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$339,425.422019 HON. DAVID E. PRICE ($27.26) · 2020 HON. DAVID E. PRICE ($26,821.16) · 2021 HON. DAVID E. PRICE ($312,577.00) · Median member: $322,248.92
2021 so far$312,577.00OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $275,464.15 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID E. PRICE | 2019 | $27.26 |
| 2020 HON. DAVID E. PRICE | 2020 | $26,821.16 |
| 2021 HON. DAVID E. PRICE | 2021 | $312,577.00 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,464.15 |
| 2 | Contractual services | Itemized | $9,527.73 |
| 3 | Rent, communications and utilities | Itemized | $39,126.66 |
| 4 | Printing and franked mail | Itemized | $351.00 |
| 5 | Travel | Itemized | $2,837.91 |
| 6 | Equipment | Itemized | $8,769.39 |
| 7 | Supplies and materials | Itemized | $3,348.58 |
| Member total | $339,425.42 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 6 | $43,875.00 |
| DISTRICT LIAISON | 5 | $33,413.33 |
| DIRECTOR OF OUTREACH | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,735.00 |
| DIRECTOR OF OPERATIONS | 2 | $23,715.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $18,360.00 |
| DEPUTY CHIEF OF STAFF | 2 | $15,532.50 |
| EXECUTIVE ASSISTANT | 2 | $14,790.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,499.99 |
| PRESS ASSISTANT | 2 | $11,499.99 |
| STAFF ASSISTANT | 2 | $6,833.34 |
| DISTRICT SCHEDULER | 2 | $6,041.67 |
| CHIEF OF STAFF | 2 | $5,750.01 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 1 | $4,972.50 |
| other titles | 6 | $10,695.83 |
| Payroll total | 42 | $275,464.15 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375323 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385971 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397231 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1400745 | 2021-03-22 | 2021-02-18–2021-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $134.16 |
| 1400912 | 2021-03-23 | 2021-01-12–2021-01-12 | SECURITY SERVICE | HACKETT SECURITY INC | $3,708.57 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375169 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
| 1379055 | 2021-01-28 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.43 |
| 1385813 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
| 1389379 | 2021-02-24 | 2021-02-01–2021-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.43 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $558.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $734.34 |
| 1397074 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$73.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.81 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.54 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400888 | 2021-03-23 | 2021-01-07–2021-01-26 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $604.80 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | PRIVATE AUTO MILEAGE | 〃 | $302.40 |
| 〃 | 〃 | 2021-03-04–2021-03-19 | PRIVATE AUTO MILEAGE | 〃 | $907.20 |
| 1370791 | 2021-01-06 | 2020-09-14–2020-09-17 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $310.50 |
| 〃 | 〃 | 2020-09-21–2020-09-24 | PRIVATE AUTO MILEAGE | 〃 | $310.50 |
| 〃 | 〃 | 2020-09-28–2020-10-02 | PRIVATE AUTO MILEAGE | 〃 | $310.50 |
| 1370838 | 2021-01-07 | 2020-02-05–2020-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.56 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.59 |
| 〃 | 〃 | 2020-12-16–2020-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.60 |
| 〃 | 〃 | 2019-12-10–2019-12-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1388987 | 2021-02-23 | 2020-12-23–2020-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #LVKS113 | $7,477.90 |
| 〃 | 〃 | 2020-12-31–2020-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-SOFTCHOICE CORPORATION | $577.49 |
Supplies and materials, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$196.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $258.00 |
| 1388987 | 2021-02-23 | 2021-01-11–2021-02-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.82 |
| 〃 | 〃 | 2021-01-12–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $16.09 |
| 〃 | 〃 | 2021-01-07–2021-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $25.00 |
| 〃 | 〃 | 2021-01-18–2021-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.25 |
| 1400745 | 2021-03-22 | 2021-02-11–2021-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.82 |