3rows
$83.00paid 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 2023Oct – Dec 2022
27 earlier →
Jul – Sep 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$515,883.292021 HON. DAVID E. PRICE ($22.04) · 2022 HON. DAVID E. PRICE ($515,861.25) · Median member: $494,470.34
2022 so far$1,784,226.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $472,838.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID E. PRICE | 2021 | $22.04 |
| 2022 HON. DAVID E. PRICE | 2022 | $515,861.25 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,838.32 |
| 2 | Contractual services | Itemized | $189.09 |
| 3 | Rent, communications and utilities | Itemized | $23,637.82 |
| 4 | Printing and franked mail | Itemized | $274.10 |
| 5 | Travel | Itemized | $16,206.37 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $2,023.59 |
| Member total | $515,883.29 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $39,166.66 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| DIRECTOR OF OUTREACH | 1 | $35,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $34,833.33 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $33,916.66 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $33,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| PRESS SECRETARY | 1 | $26,250.01 |
| SPECIAL ASSISTANT AND SENIOR A | 1 | $25,500.00 |
| SENIOR POLICY ADVISOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,504.17 |
| CONSTITUENT AND CORRESPONDENCE | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $15,916.67 |
| SPECIAL ASSISTANT | 1 | $11,666.66 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| other titles | 17 | $77,500.84 |
| Payroll total | 34 | $472,838.32 |
Contractual services, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025013 | 2022-11-03 | 2022-08-25–2022-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $189.09 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604622 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,830.83 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $682.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $529.87 |
| X0025013 | 2022-11-03 | 2022-07-05–2022-08-04 | UTILITIES | CITIBANK -Spectrum | $297.95 |
| 〃 | 〃 | 2022-08-05–2022-09-04 | UTILITIES | 〃 | $297.95 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $442.53 |
| X0030301 | 2022-11-09 | 2022-10-05–2022-11-04 | UTILITIES | CITIBANK -SPECTRUM | $297.95 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.45 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.86 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| MED0119336 | 2022-10-20 | 2022-09-28–2022-09-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2022-10-16–2022-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0120168 | 2022-11-22 | 2022-11-17–2022-11-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
Travel, line by line81 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024419 | 2022-10-04 | 2022-03-17–2022-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $307.68 |
| X0024452 | 2022-10-04 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $37.28 |
| X0024409 | 2022-10-05 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $14.33 |
| X0025210 | 2022-10-05 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $145.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $411.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-09-12–2022-09-16 | LODGING | 〃 | $1,040.86 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0024412 | 2022-10-28 | 2022-07-22–2022-07-22 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $253.01 |
| X0025013 | 2022-11-03 | 2022-09-12–2022-09-12 | FOOD & BEVERAGE | IndividualName withheld | $82.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.49 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $32.23 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -USHR LONGWORTH FOOD CT | $55.90 |
| X0030301 | 2022-11-09 | 2022-10-15–2022-11-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $32.23 |