10rows
$399.00paid 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 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$531,623.432021 HON. DAVID E. PRICE ($5,830.83) · 2022 HON. DAVID E. PRICE ($525,792.60) · Median member: $411,473.46
2022 so far$1,268,364.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $494,813.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID E. PRICE | 2021 | $5,830.83 |
| 2022 HON. DAVID E. PRICE | 2022 | $525,792.60 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $494,813.30 |
| 2 | Contractual services | Itemized | $384.80 |
| 3 | Rent, communications and utilities | Itemized | $23,855.11 |
| 4 | Printing and franked mail | Itemized | $521.00 |
| 5 | Travel | Itemized | $10,356.93 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $978.29 |
| Member total | $531,623.43 |
Staff, by title47 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT LIAISON | 2 | $60,694.45 |
| DIRECTOR OF OPERATIONS | 1 | $37,222.22 |
| DIRECTOR OF OUTREACH | 1 | $32,222.22 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,722.23 |
| LEGISLATIVE ASSISTANT | 2 | $29,555.55 |
| COMMUNICATIONS DIRECTOR | 1 | $26,388.83 |
| SPECIAL ASSISTANT AND SENIOR A | 1 | $25,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,472.22 |
| DISTRICT SCHEDULER | 1 | $20,972.22 |
| OPERATIONS MANAGER & LEGISLATI | 1 | $19,333.33 |
| SENIOR POLICY ADVISOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,964.58 |
| CHIEF OF STAFF | 1 | $14,482.65 |
| DISTRICT LIAISON (OTHER COMPENSATION) | 2 | $13,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,526.94 |
| other titles | 26 | $114,505.85 |
| Payroll total | 47 | $494,813.30 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577278 | 2022-07-13 | 2022-05-31–2022-05-31 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 1A6MJ4YA3 | $179.80 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | TRAINING | IndividualName withheld | $160.00 |
| X0020496 | 2022-09-16 | 2022-08-13–2022-08-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $45.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577278 | 2022-07-13 | 2022-06-05–2022-07-04 | UTILITIES | CITI PCARD-SPECTRUM | $297.95 |
| 〃 | 〃 | 2022-06-16–2022-07-15 | UTILITIES | CITI PCARD-VERIZONWRLSS RTCCR VB | $442.35 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $681.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $671.07 |
| 1589279 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,830.83 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$31.95 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.32 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| X0015759 | 2022-08-05 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $315.00 |
| X0022572 | 2022-09-20 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| X0023480 | 2022-09-27 | 2022-09-14–2022-09-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| X0025496 | 2022-09-30 | 2022-09-27–2022-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010826 | 2022-07-05 | 2022-06-21–2022-06-21 | MEALS | IndividualName withheld | $31.25 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | MEALS | IndividualName withheld | $17.89 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | TAXI/RIDE SHARE | IndividualName withheld | $20.00 |
| X0011166 | 2022-07-05 | 2022-06-01–2022-06-01 | MEALS | IndividualName withheld | $21.36 |
| 〃 | 〃 | 2022-06-02–2022-06-02 | MEALS | IndividualName withheld | $61.77 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | IndividualName withheld | $23.45 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | TAXI/RIDE SHARE | IndividualName withheld | $52.92 |
| 1577128 | 2022-07-13 | 2022-06-01–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $359.70 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577278 | 2022-07-13 | 2022-06-04–2022-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $26.86 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1G43B6YF3 | $34.99 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QP76A85O3 | $34.99 |
| 〃 | 〃 | 2022-06-24–2022-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-06-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR SU | $27.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $140.25 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0015401 | 2022-08-25 | 2022-07-18–2022-07-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DD1GP00N3 | $24.87 |
| 〃 | 〃 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | IndividualName withheld | $14.75 |