20rows
$1,279.20paid 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 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$388,419.812020 HON. DAVID E. PRICE ($578.64) · 2021 HON. DAVID E. PRICE ($387,841.17) · Median member: $402,356.41
2021 so far$1,441,403.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $348,544.97 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID E. PRICE | 2020 | $578.64 |
| 2021 HON. DAVID E. PRICE | 2021 | $387,841.17 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,544.97 |
| 2 | Contractual services | Itemized | $5,717.54 |
| 3 | Rent, communications and utilities | Itemized | $24,690.25 |
| 4 | Printing and franked mail | Itemized | $161.48 |
| 5 | Travel | Itemized | $6,851.87 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $1,739.70 |
| Member total | $388,419.81 |
Staff, by title39 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 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 | $19,950.01 |
| 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 | $10,631.25 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 3 | $9,000.00 |
| CHIEF OF STAFF | 1 | $7,393.74 |
| DISTRICT SCHEDULER | 1 | $6,875.01 |
| other titles | 18 | $50,050.00 |
| Payroll total | 39 | $348,544.97 |
Contractual services, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477801 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1484924 | 2021-11-04 | 2021-10-26–2021-10-27 | TRAINING | IndividualName withheld | $32.54 |
| 1490276 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503086 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477655 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,661.00 |
| 1476875 | 2021-10-19 | 2021-08-05–2021-09-04 | UTILITIES | CITI PCARD-SPECTRUM | $285.93 |
| 〃 | 〃 | 2021-08-16–2021-09-15 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $483.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $665.71 |
| 1485405 | 2021-11-03 | 2021-09-05–2021-10-04 | UTILITIES | CITI PCARD-SPECTRUM | $285.93 |
| 〃 | 〃 | 2021-10-05–2021-11-04 | UTILITIES | 〃 | $290.21 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.52 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.37 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| MED0111855 | 2021-12-27 | 2021-12-08–2021-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1482470 | 2021-10-28 | 2020-12-21–2020-12-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $56.14 |
Travel, line by line86 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472882 | 2021-10-06 | 2021-10-02–2021-10-02 | PRIVATE AUTO MILEAGE | HON DAVID E PRICE | $299.60 |
| 〃 | 〃 | 2021-08-23–2021-08-31 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2021-09-07–2021-09-15 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | TAXI/RIDE SHARE | 〃 | $19.00 |
| 〃 | 〃 | 2021-09-20–2021-09-24 | TAXI/RIDE SHARE | 〃 | $50.00 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | TAXI/RIDE SHARE | 〃 | $21.00 |
| 1478889 | 2021-10-18 | 2021-07-30–2021-07-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $160.40 |
| 1478909 | 2021-10-18 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.39 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476875 | 2021-10-19 | 2021-09-11–2021-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.82 |
| 〃 | 〃 | 2021-09-21–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.23 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.89 |
| 〃 | 〃 | 2021-09-12–2021-10-11 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $25.00 |
| 〃 | 〃 | 2021-09-24–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $27.87 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | CITI PCARD-USHR LONGWORTH FOOD CT | $55.90 |
| 1479064 | 2021-10-19 | 2021-08-20–2021-08-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.34 |