9rows
$582.86paid 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 · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2016
Spent this quarter$279,460.982015 HON. VIRGINIA FOXX ($79,681.08) · 2016 HON. VIRGINIA FOXX ($199,779.90) · Median member: $302,567.93
2016 so far$199,779.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $171,372.28 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. VIRGINIA FOXX | 2015 | $79,681.08 |
| 2016 HON. VIRGINIA FOXX | 2016 | $199,779.90 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,372.28 |
| 2 | Contractual services | Itemized | $24,159.75 |
| 3 | Rent, communications and utilities | Itemized | $23,464.56 |
| 4 | Printing and franked mail | Itemized | $3,848.36 |
| 5 | Travel | Itemized | $7,988.53 |
| 6 | Equipment | Itemized | $38,152.52 |
| 7 | Supplies and materials | Itemized | $9,783.33 |
| 8 | Other | Itemized | $691.65 |
| Member total | $279,460.98 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 4 | $20,937.48 |
| OFFICE MANAGER | 4 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $19,125.00 |
| STAFF ASSISTANT | 4 | $18,200.12 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 4 | $15,625.01 |
| SCHEDULER | 2 | $13,062.51 |
| POLICY ADVISOR | 1 | $9,013.89 |
| CONSTITUENT LIASION | 2 | $8,499.99 |
| SHARED EMPLOYEE | 3 | $7,799.99 |
| DISTRICT DIRECTOR | 1 | $5,958.33 |
| DISTRICT ASSISTANT | 2 | $4,749.99 |
| COMMUNITY LIAISON | 2 | $3,325.00 |
| PAID INTERN | 1 | $2,900.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $2,625.00 |
| other titles | 4 | $1,300.00 |
| Payroll total | 39 | $171,372.28 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366451 | 2016-02-03 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BLUE RIDGE PROFESSIONAL PROPERTY SERVICE | $2,760.00 |
| 839021 | 2016-02-04 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BLUE RIDGE PROFESSIONAL PROPERTY SERVICE | −$2,760.00 |
| 840260 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0373952 | 2016-02-25 | 2016-01-05–2016-01-05 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 848199 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0386392 | 2016-03-30 | 2016-02-03–2016-02-03 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 834851 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835013 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $11,466.00 |
| 839021 | 2016-02-04 | 2016-01-01–2016-12-31 | JANITORIAL AND MAINT SERV | BLUE RIDGE PROFESSIONAL PROPERTY SERVICE | $2,760.00 |
| E0366450 | 2016-02-04 | 2015-12-02–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $106.25 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $180.54 |
| E0358697 | 2016-01-08 | 2016-01-06–2016-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $140.69 |
| E0358701 | 2016-01-08 | 2016-01-05–2016-02-04 | UTILITIES | TIME WARNER CABLE | $103.36 |
| E0362845 | 2016-01-20 | 2016-01-15–2016-02-14 | UTILITIES | CHARTER COMMUNICATIONS | $94.99 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $42.76 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $29.56 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.94 |
| E0367499 | 2016-02-08 | 2016-01-28–2016-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.18 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.00 |
| E0369183 | 2016-02-11 | 2016-02-06–2016-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $142.09 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.79 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.35 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.30 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.01 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0363444 | 2016-01-26 | 2016-01-14–2016-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362787 | 2016-01-21 | 2016-01-03–2016-01-10 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $152.28 |
| 〃 | 〃 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0366401 | 2016-02-03 | 2016-01-28–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.72 |
| E0367500 | 2016-02-08 | 2016-01-20–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.20 |
| E0369185 | 2016-02-11 | 2016-01-17–2016-02-01 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $203.04 |
| E0372148 | 2016-02-18 | 2016-01-08–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,307.50 |
| 〃 | 〃 | 2016-01-19–2016-01-20 | CAR RENTAL | 〃 | $98.95 |
| 〃 | 〃 | 2016-01-09–2016-01-21 | TAXI/PARKING/TOLLS | 〃 | $52.20 |
| E0372150 | 2016-02-19 | 2016-02-08–2016-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.12 |
| E0373953 | 2016-02-25 | 2016-02-17–2016-02-17 | GASOLINE | IndividualName withheld | $14.93 |
Equipment, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| E0385137 | 2016-03-29 | 2016-04-01–2017-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $989.12 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| 838344 | 2016-01-20 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,341.36 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $197.84 |
| 838346 | 2016-01-20 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,066.06 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $326.58 |
| 838349 | 2016-01-20 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $578.38 |
| 838746 | 2016-02-01 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $25,912.01 |
Supplies and materials, line by line39 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363437 | 2016-01-26 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.90 |
| E0363447 | 2016-01-26 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $13.73 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$33.00 |
| E0367496 | 2016-02-09 | 2016-02-26–2017-02-25 | PUBLICATIONS/REFERENCE MAT'L | SALISBURY POST | $371.49 |
| E0370219 | 2016-02-16 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $13.73 |
| E0370221 | 2016-02-22 | 2016-02-17–2017-02-16 | PUBLICATIONS/REFERENCE MAT'L | THE YADKIN RIPPLE | $33.72 |
| E0373955 | 2016-02-25 | 2016-03-16–2017-03-15 | PUBLICATIONS/REFERENCE MAT'L | WILKES JOURNAL-PATRIOT | $82.39 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.40 |
| E0379967 | 2016-03-11 | 2016-06-04–2017-06-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,061.30 |
Other, line by line1 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366397 | 2016-02-04 | 2016-01-11–2016-01-11 | FREIGHT CHARGES | WILSON TRUCKING CORPORATION | $691.65 |