8rows
$1,021.51paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$244,726.582011 HON. VIRGINIA FOXX ($998.05) · 2012 HON. VIRGINIA FOXX ($532.40) · 2014 HON. VIRGINIA FOXX (−$23.09) · 2015 HON. VIRGINIA FOXX ($199.99) · 2016 HON. VIRGINIA FOXX ($243,019.23) · Median member: $282,291.49
2016 so far$442,799.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $186,069.59 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. VIRGINIA FOXX | 2011 | $998.05 |
| 2012 HON. VIRGINIA FOXX | 2012 | $532.40 |
| 2014 HON. VIRGINIA FOXX | 2014 | −$23.09 |
| 2015 HON. VIRGINIA FOXX | 2015 | $199.99 |
| 2016 HON. VIRGINIA FOXX | 2016 | $243,019.23 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,069.59 |
| 2 | Contractual services | Itemized | $9,392.50 |
| 3 | Rent, communications and utilities | Itemized | $24,491.40 |
| 4 | Printing and franked mail | Itemized | $5,499.64 |
| 5 | Travel | Itemized | $14,467.63 |
| 6 | Equipment | Itemized | $1,635.60 |
| 7 | Supplies and materials | Itemized | $3,170.22 |
| Member total | $244,726.58 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 3 | $26,729.16 |
| OFFICE MANAGER | 2 | $22,291.65 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,937.48 |
| LEGISLATIVE DIRECTOR | 1 | $19,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| POLICY ADVISOR | 1 | $14,250.00 |
| SHARED EMPLOYEE | 4 | $13,177.97 |
| SCHEDULER | 1 | $13,062.51 |
| CONSTITUENT LIASION | 1 | $9,916.66 |
| CONSTITUENT LIAISON | 1 | $9,770.84 |
| DISTRICT DIRECTOR | 1 | $5,958.33 |
| DISTRICT ASSISTANT | 1 | $5,541.66 |
| PAID INTERN | 2 | $3,833.34 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,208.33 |
| TEMPORARY EMPLOYEE | 1 | $466.67 |
| other titles | 1 | $300.00 |
| Payroll total | 24 | $186,069.59 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851279 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0395889 | 2016-04-28 | 2016-03-07–2016-03-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 856661 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862010 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0412476 | 2016-06-16 | 2016-06-13–2016-06-13 | TRAINING | THE LEADERSHIP INSTITUTE | $700.00 |
| E0415606 | 2016-06-24 | 2016-04-27–2016-05-02 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,223.75 |
| E0415609 | 2016-06-24 | 2016-04-04–2016-05-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,002.50 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387993 | 2016-04-05 | 2016-04-05–2016-05-04 | UTILITIES | TIME WARNER CABLE | $103.36 |
| E0388046 | 2016-04-05 | 2016-03-22–2016-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $468.52 |
| E0388048 | 2016-04-05 | 2016-04-06–2016-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $140.69 |
| E0389216 | 2016-04-08 | 2016-02-18–2016-03-21 | UTILITIES | NEW RIVER LIGHT AND POWER | $102.52 |
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.55 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $44.27 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $91.54 |
| 850747 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 851557 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,930.00 |
| E0391603 | 2016-04-18 | 2016-02-29–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,100.07 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $647.32 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,578.63 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $474.74 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $239.37 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $459.02 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0394526 | 2016-04-22 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $41.22 |
| E0405675 | 2016-05-24 | 2016-04-01–2016-04-30 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $32.28 |
| E0410445 | 2016-06-10 | 2016-05-27–2016-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389219 | 2016-04-07 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.73 |
| E0389220 | 2016-04-07 | 2016-02-04–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-03-04–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0389217 | 2016-04-08 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.20 |
| E0389218 | 2016-04-08 | 2016-02-04–2016-02-29 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $253.80 |
| 〃 | 〃 | 2016-03-03–2016-03-28 | PRIVATE AUTO MILEAGE | 〃 | $253.80 |
| E0391638 | 2016-04-20 | 2016-03-07–2016-03-07 | GASOLINE | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | GASOLINE | IndividualName withheld | $15.92 |
| E0393327 | 2016-04-20 | 2016-04-04–2016-04-10 | GASOLINE | HON VIRGINIA A FOXX | $59.78 |
| E0394492 | 2016-04-22 | 2016-04-12–2016-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
Supplies and materials, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0386915 | 2016-04-01 | 2016-03-31–2017-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE WATAUGA DEMOCRAT | $69.00 |
| E0387106 | 2016-04-01 | 2016-03-01–2016-03-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $32.07 |
| E0388047 | 2016-04-05 | 2016-04-08–2017-04-07 | PUBLICATIONS/REFERENCE MAT'L | THE DISPATCH | $256.20 |
| E0394525 | 2016-04-22 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.26 |
| E0396547 | 2016-04-29 | 2016-03-17–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $688.69 |
| E0396613 | 2016-04-29 | 2016-04-06–2016-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.25 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.25 |
| E0397901 | 2016-05-04 | 2016-04-24–2016-04-24 | FOOD & BEVERAGE | IndividualName withheld | $13.73 |
| 855548 | 2016-05-05 | 2016-04-20–2016-04-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $255.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.20 |