3rows
$953.20paid 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 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$371,176.972020 HON. DAVID E. PRICE ($45,734.88) · 2021 HON. DAVID E. PRICE ($325,442.09) · Median member: $317,580.04
2021 so far$638,019.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $297,062.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID E. PRICE | 2020 | $45,734.88 |
| 2021 HON. DAVID E. PRICE | 2021 | $325,442.09 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,062.21 |
| 2 | Contractual services | Itemized | $10,815.00 |
| 3 | Rent, communications and utilities | Itemized | $13,816.31 |
| 4 | Printing and franked mail | Itemized | $218.92 |
| 5 | Travel | Itemized | $1,818.07 |
| 6 | Equipment | Itemized | $38,684.49 |
| 7 | Supplies and materials | Itemized | $8,761.97 |
| Member total | $371,176.97 |
Staff, by title32 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT LIAISON | 3 | $57,909.99 |
| LEGISLATIVE ASSISTANT | 3 | $35,958.32 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,735.00 |
| EXECUTIVE ASSISTANT | 2 | $20,877.23 |
| COMMUNICATIONS DIRECTOR | 1 | $18,656.67 |
| LEGISLATIVE DIRECTOR | 1 | $12,670.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,166.67 |
| DISTRICT STAFF ASSISTANT | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| STAFF AND PRESS ASSISTANT | 1 | $7,466.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,200.00 |
| DISTRICT SCHEDULER | 1 | $6,875.01 |
| CHIEF OF STAFF | 1 | $6,845.83 |
| other titles | 8 | $15,033.34 |
| Payroll total | 32 | $297,062.21 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408427 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418946 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430837 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1431896 | 2021-06-21 | 2021-06-24–2021-06-24 | TRAINING | IndividualName withheld | $130.00 |
| 1431913 | 2021-06-22 | 2021-03-10–2021-03-10 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408269 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
| 1412010 | 2021-04-23 | 2021-03-05–2021-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $320.92 |
| 〃 | 〃 | 2021-02-16–2021-03-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $443.61 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.43 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $564.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $756.11 |
| 1414390 | 2021-04-29 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$3,108.43 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.93 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1413419 | 2021-04-28 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1422880 | 2021-05-20 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $423.41 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $160.40 |
| 〃 | 〃 | 2021-04-15–2021-04-17 | LODGING | 〃 | $281.06 |
| 1424623 | 2021-05-28 | 2021-04-16–2021-04-16 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $302.40 |
| 〃 | 〃 | 2021-05-14–2021-05-20 | PRIVATE AUTO MILEAGE | 〃 | $604.80 |
| 〃 | 〃 | 2021-04-19–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $46.00 |
Equipment, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| 1425249 | 2021-06-02 | 2021-03-26–2021-03-26 | WARRANTIES | CITI PCARD-CDW GOVT #LZZG887 | $1,190.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #LZZH003 | $21,601.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $976.83 |
| 1425421 | 2021-06-04 | 2021-03-26–2021-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #LZZG887 | $14,200.75 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412010 | 2021-04-23 | 2021-03-11–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.82 |
| 〃 | 〃 | 2021-03-09–2021-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.23 |
| 〃 | 〃 | 2021-03-03–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR | $25.00 |
| 〃 | 〃 | 2021-03-16–2021-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $19.99 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.17 |
| 1417537 | 2021-05-11 | 2021-03-03–2021-04-01 | SOFTWARE LESS THAN $500 | CITIBANK | −$25.00 |
| 〃 | 〃 | 2021-03-03–2021-04-03 | SOFTWARE LESS THAN $500 | 〃 | $25.00 |
| 1400902 | 2021-05-18 | 2021-03-14–2021-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.98 |