7rows
$193.00paid 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 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$413,070.332021 HON. DAVID E. PRICE ($17,492.49) · 2022 HON. DAVID E. PRICE ($395,577.84) · Median member: $392,307.81
2022 so far$742,572.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $373,643.82 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID E. PRICE | 2021 | $17,492.49 |
| 2022 HON. DAVID E. PRICE | 2022 | $395,577.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,643.82 |
| 2 | Contractual services | Itemized | $13.45 |
| 3 | Rent, communications and utilities | Itemized | $25,270.56 |
| 4 | Printing and franked mail | Itemized | $732.85 |
| 5 | Travel | Itemized | $9,407.11 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $3,288.54 |
| Member total | $413,070.33 |
Staff, by title28 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT LIAISON | 2 | $56,250.00 |
| EXECUTIVE ASSISTANT | 2 | $37,925.01 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.01 |
| DIRECTOR OF OUTREACH | 1 | $30,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,499.99 |
| APPROPRIATIONS ASSOCIATE | 1 | $20,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT SCHEDULER | 1 | $18,750.00 |
| DISTRICT LIAISON AND LEGISLATI | 1 | $17,000.01 |
| DISTRICT STAFF ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $13,126.10 |
| CHIEF OF STAFF | 1 | $12,343.74 |
| LEGISLATIVE ASSISTANT | 1 | $8,958.33 |
| SPECIAL ASSISTANT AND SENIOR A | 1 | $8,500.00 |
| other titles | 10 | $30,040.61 |
| Payroll total | 28 | $373,643.82 |
Contractual services, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1568252 | 2022-06-17 | 2022-04-28–2022-04-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $13.45 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544063 | 2022-04-15 | 2022-03-05–2022-04-04 | UTILITIES | CITI PCARD-SPECTRUM | $297.95 |
| 〃 | 〃 | 2022-03-23–2022-04-04 | TEMPORARY SPACE RENTAL | CITI PCARD-THE MONOCLE ON CAPITOL | $300.00 |
| 〃 | 〃 | 2022-03-16–2022-04-15 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $491.60 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $683.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.58 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.48 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.06 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.96 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1557269 | 2022-05-16 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $378.00 |
| 1558413 | 2022-05-19 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | BAREFOOT PRESS INC | $170.53 |
| 1574067 | 2022-06-28 | 2022-04-12–2022-04-12 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line72 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546517 | 2022-04-15 | 2022-03-21–2022-03-21 | MEALS | IndividualName withheld | $11.23 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | MEALS | IndividualName withheld | $34.64 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | IndividualName withheld | $43.47 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | MEALS | IndividualName withheld | $69.89 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | MEALS | IndividualName withheld | $18.27 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | MEALS | IndividualName withheld | $11.74 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | TAXI/RIDE SHARE | IndividualName withheld | $68.83 |
| 1546623 | 2022-04-15 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544063 | 2022-04-15 | 2022-01-11–2022-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$18.23 |
| 〃 | 〃 | 2022-03-24–2022-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-03-17–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $27.87 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | HABITATION EXPENSE | CITI PCARD-WF WAYFAIR3727902301 | $382.67 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.62 |
| 1556558 | 2022-05-12 | 2022-03-30–2022-03-30 | WATER | IndividualName withheld | $13.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.13 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | FOOD & BEVERAGE | IndividualName withheld | $17.58 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.41 |