10rows
$322.00paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$67,237.142021 HON. DAVID E. PRICE ($2,519.35) · 2022 HON. DAVID E. PRICE ($64,717.79) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $58,503.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID E. PRICE | 2021 | $2,519.35 |
| 2022 HON. DAVID E. PRICE | 2022 | $64,717.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $58,503.49 |
| 2 | Contractual services | Itemized | $440.31 |
| 3 | Rent, communications and utilities | Itemized | $4,152.20 |
| 4 | Printing and franked mail | Itemized | $219.51 |
| 5 | Travel | Itemized | $1,899.56 |
| 6 | Supplies and materials | Itemized | $2,022.07 |
| Member total | $67,237.14 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $9,991.67 |
| DEPUTY DIRECTOR OF CONSTITUENT (OTHER COMPENSATION) | 1 | $9,466.67 |
| SENIOR ADVISOR/DIRECTOR OF OPE (OTHER COMPENSATION) | 1 | $8,666.67 |
| DIRECTOR OF CIVIC ENGAGEMENT (OTHER COMPENSATION) | 1 | $6,611.11 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,430.56 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $4,246.09 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $3,166.67 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $2,222.22 |
| SENIOR ADVISOR/DIRECTOR OF OPE | 1 | $888.89 |
| LEGISLATIVE ASSISTANT | 2 | $833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $805.56 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $788.89 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $777.78 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $638.89 |
| PRESS SECRETARY | 1 | $611.11 |
| other titles | 9 | $3,357.38 |
| Payroll total | 29 | $58,503.49 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039719 | 2023-01-06 | 2022-12-01–2022-12-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $440.31 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039749 | 2023-01-05 | 2022-11-10–2022-11-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,792.75 |
| X0040244 | 2023-01-05 | 2022-11-05–2022-12-04 | UTILITIES | CHARTER COMMUNICATIONS | $297.95 |
| X0040280 | 2023-01-05 | 2022-10-27–2022-12-15 | UTILITIES | VERIZON WIRELESS | $456.49 |
| X0040282 | 2023-01-05 | 2022-12-16–2023-01-15 | UTILITIES | VERIZON WIRELESS | $441.72 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $49.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.15 |
| AC-19383 | 2023-03-08 | 2022-10-27–2022-12-15 | UTILITIES | VERIZON WIRELESS | −$241.83 |
Printing and franked mail, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.80 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.71 |
Travel, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625403 | 2023-01-03 | 2022-02-18–2022-02-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $137.60 |
| X0038482 | 2023-01-04 | 2022-10-20–2022-10-20 | TAXI/RIDE SHARE | HON DAVID E PRICE | $20.00 |
| 〃 | 〃 | 2022-11-13–2022-11-13 | TAXI/RIDE SHARE | 〃 | $21.00 |
| 〃 | 〃 | 2022-11-29–2022-11-29 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-12-04–2022-12-04 | TAXI/RIDE SHARE | 〃 | $20.00 |
| 〃 | 〃 | 2022-09-28–2022-09-30 | PARKING | 〃 | $33.00 |
| 〃 | 〃 | 2022-11-13–2022-11-18 | PARKING | 〃 | $55.00 |
| 〃 | 〃 | 2022-11-29–2022-12-02 | PARKING | 〃 | $44.00 |
| 〃 | 〃 | 2022-12-04–2022-12-08 | PARKING | 〃 | $55.00 |
| X0025525 | 2023-01-05 | 2022-09-29–2022-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $31.95 |
Supplies and materials, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039339 | 2023-01-06 | 2022-12-14–2022-12-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $148.44 |
| X0039703 | 2023-01-11 | 2022-12-07–2022-12-07 | FOOD & BEVERAGE | IndividualName withheld | $1,835.64 |
| 1633159 | 2023-02-01 | 2022-12-31–2022-12-31 | WATER | READYREFRESH BY NESTLE | $37.99 |