11rows
$1,433.40paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$415,800.492020 HON. DAVID E. PRICE ($257.13) · 2021 HON. DAVID E. PRICE ($415,543.36) · Median member: $323,381.05
2021 so far$1,053,562.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $347,911.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID E. PRICE | 2020 | $257.13 |
| 2021 HON. DAVID E. PRICE | 2021 | $415,543.36 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,911.64 |
| 2 | Contractual services | Itemized | $6,958.00 |
| 3 | Rent, communications and utilities | Itemized | $24,399.53 |
| 4 | Printing and franked mail | Itemized | $28,886.03 |
| 5 | Travel | Itemized | $2,159.40 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $4,771.89 |
| Member total | $415,800.49 |
Staff, by title42 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT LIAISON | 3 | $57,909.99 |
| LEGISLATIVE ASSISTANT | 2 | $31,999.98 |
| EXECUTIVE ASSISTANT | 2 | $29,000.01 |
| DIRECTOR OF OPERATIONS | 1 | $24,999.99 |
| DIRECTOR OF OUTREACH | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,735.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $16,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF AND PRESS ASSISTANT | 1 | $12,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $10,297.92 |
| CHIEF OF STAFF | 1 | $7,393.74 |
| DISTRICT SCHEDULER | 1 | $6,875.01 |
| other titles | 20 | $42,650.00 |
| Payroll total | 42 | $347,911.64 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442369 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1449008 | 2021-08-04 | 2021-07-12–2021-07-12 | TRAINING | CITI PCARD-SP MHS: MULTI-HEALTH | $1,273.00 |
| 1453841 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465959 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1455175 | 2021-09-28 | 2021-07-12–2021-07-12 | TRAINING | CITIBANK | −$1,273.00 |
| 〃 | 〃 | 2021-07-23–2021-07-23 | TRAINING | 〃 | $1,273.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442214 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
| 1445427 | 2021-07-21 | 2021-04-16–2021-06-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $974.40 |
| 1445505 | 2021-07-21 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $258.62 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $208.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $578.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $743.81 |
| 1449008 | 2021-08-04 | 2021-06-05–2021-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $285.93 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$37.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.64 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,405.39 |
| 1470813 | 2021-09-28 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,964.65 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.21 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1446119 | 2021-07-22 | 2021-06-21–2021-06-21 | ADVERTISEMENTS | CONVERGENCE TARGETED COMMUNICATIONS | $16,593.79 |
| 1446171 | 2021-07-22 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,512.00 |
Travel, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1449081 | 2021-08-02 | 2021-06-17–2021-06-17 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $299.60 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | 〃 | $299.60 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | 〃 | $299.60 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | PRIVATE AUTO MILEAGE | 〃 | $299.60 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2021-07-12–2021-07-12 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2021-07-12–2021-07-16 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| 〃 | 〃 | 2021-07-25–2021-07-25 | TAXI/PARKING/TOLLS | 〃 | $17.00 |
| 1457504 | 2021-08-23 | 2021-07-12–2021-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.39 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445505 | 2021-07-21 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X98B4202 | $36.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2X9GU1KD2 | $303.88 |
| 〃 | 〃 | 2021-06-14–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.82 |
| 〃 | 〃 | 2021-05-18–2022-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $110.00 |
| 〃 | 〃 | 2021-06-01–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.23 |
| 〃 | 〃 | 2021-06-29–2021-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.23 |
| 〃 | 〃 | 2021-06-14–2021-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $25.00 |
| 〃 | 〃 | 2021-06-16–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $17.15 |
| 1446130 | 2021-07-21 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2101J2EG1 AMZN | $303.88 |
| 1446225 | 2021-07-22 | 2021-02-02–2021-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,500.00 |