13rows
$413.00paid 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 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$405,124.992021 HON. DAVID E. PRICE ($58,130.67) · 2022 HON. DAVID E. PRICE ($346,994.32) · Median member: $383,571.86
2022 so far$346,994.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6565 entries · $345,910.42 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID E. PRICE | 2021 | $58,130.67 |
| 2022 HON. DAVID E. PRICE | 2022 | $346,994.32 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,910.42 |
| 2 | Contractual services | Itemized | $29,505.60 |
| 3 | Rent, communications and utilities | Itemized | $24,447.90 |
| 4 | Printing and franked mail | Itemized | $301.22 |
| 5 | Travel | Itemized | $1,831.98 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $2,413.87 |
| Member total | $405,124.99 |
Staff, by title65 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT LIAISON | 6 | $59,086.21 |
| EXECUTIVE ASSISTANT | 4 | $30,838.89 |
| DIRECTOR OF OPERATIONS | 2 | $29,166.66 |
| DIRECTOR OF OUTREACH | 2 | $26,166.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,760.67 |
| LEGISLATIVE ASSISTANT | 5 | $20,155.55 |
| LEGISLATIVE DIRECTOR | 3 | $16,975.55 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $15,194.43 |
| DISTRICT SCHEDULER | 2 | $14,672.23 |
| DISTRICT STAFF ASSISTANT | 2 | $12,000.00 |
| COMMUNICATIONS DIRECTOR | 3 | $10,762.22 |
| APPROPRIATIONS ASSOCIATE | 1 | $10,566.67 |
| CHIEF OF STAFF | 2 | $8,530.43 |
| PRESS SECRETARY | 1 | $7,083.33 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 3 | $6,000.00 |
| other titles | 24 | $52,950.92 |
| Payroll total | 65 | $345,910.42 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512804 | 2022-01-18 | 2022-01-25–2022-01-27 | TRAINING | IndividualName withheld | $4,800.00 |
| 1523332 | 2022-02-09 | 2022-02-08–2022-02-10 | TRAINING | IndividualName withheld | $50.00 |
| 1541164 | 2022-03-22 | 2022-01-25–2022-01-27 | TRAINING | CITIBANK | −$4,800.00 |
| 1515600 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1523332 | 2022-02-09 | 2021-12-30–2021-12-30 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 588KX2WT3 | $539.40 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 7G24L2CQ3 | $836.80 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US RG5Q892K3 | $539.40 |
| 1541164 | 2022-03-22 | 2022-01-25–2022-01-27 | TRAINING | CITIBANK | $4,800.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523332 | 2022-02-09 | 2022-01-05–2022-02-04 | UTILITIES | CITI PCARD-SPECTRUM | $285.93 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | UTILITIES | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $481.60 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $675.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.58 |
| 1535280 | 2022-03-11 | 2022-02-05–2022-03-04 | UTILITIES | CITI PCARD-SPECTRUM | $285.93 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $481.60 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.16 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.60 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1523143 | 2022-02-09 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.55 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.66 |
Travel, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520953 | 2022-02-03 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | IndividualName withheld | $24.39 |
| 1523347 | 2022-02-08 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 1524278 | 2022-02-11 | 2022-01-19–2022-01-19 | PARKING | VOGT KATELYNN A | $20.00 |
| 1530916 | 2022-02-28 | 2022-01-18–2022-01-18 | TAXI/RIDE SHARE | HON DAVID E PRICE | $20.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-01-18–2022-01-20 | PARKING | 〃 | $30.00 |
| 〃 | 〃 | 2022-02-01–2022-02-04 | PARKING | 〃 | $40.00 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512804 | 2022-01-18 | 2022-02-03–2023-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-PURELYHR COM USD | $405.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1523332 | 2022-02-09 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5L5QP82L3 | $18.36 |
| 〃 | 〃 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.23 |
| 〃 | 〃 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $27.87 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.00 |
| 1530912 | 2022-03-01 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.99 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |