3rows
$73.47paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,429.702016 HON. VIRGINIA FOXX ($310,429.70) · Median member: $292,350.17
2016 so far$753,228.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $204,758.94 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VIRGINIA FOXX | 2016 | $310,429.70 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,758.94 |
| 2 | Contractual services | Itemized | $5,577.50 |
| 3 | Rent, communications and utilities | Itemized | $23,736.22 |
| 4 | Printing and franked mail | Itemized | $57,316.80 |
| 5 | Travel | Itemized | $11,821.75 |
| 6 | Equipment | Itemized | $1,635.60 |
| 7 | Supplies and materials | Itemized | $5,582.89 |
| Member total | $310,429.70 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 3 | $26,979.16 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,427.07 |
| OFFICE MANAGER | 2 | $24,208.32 |
| LEGISLATIVE DIRECTOR | 1 | $21,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,999.99 |
| POLICY ADVISOR | 1 | $16,625.00 |
| DISTRICT DIRECTOR | 1 | $15,555.55 |
| SCHEDULER | 1 | $15,239.59 |
| SHARED EMPLOYEE | 2 | $10,311.77 |
| CONSTITUENT LIASION | 1 | $9,916.66 |
| CONSTITUENT LIAISON | 1 | $9,770.84 |
| PAID INTERN | 4 | $5,033.33 |
| DISTRICT ASSISTANT | 1 | $3,166.66 |
| TEMPORARY EMPLOYEE | 1 | $1,600.00 |
| CHIEF OF STAFF | 1 | $300.00 |
| Payroll total | 23 | $204,758.94 |
Contractual services, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867149 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0427406 | 2016-08-01 | 2016-06-06–2016-06-06 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 872397 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0436250 | 2016-08-31 | 2016-07-01–2016-07-01 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 877635 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.13 |
| E0418690 | 2016-07-06 | 2016-07-06–2016-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $140.69 |
| E0418705 | 2016-07-06 | 2016-07-05–2016-08-04 | UTILITIES | TIME WARNER CABLE | $104.18 |
| E0418711 | 2016-07-06 | 2016-06-22–2016-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.44 |
| E0418986 | 2016-07-07 | 2016-05-23–2016-06-20 | UTILITIES | NEW RIVER LIGHT AND POWER | $84.55 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.06 |
| 866625 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 867431 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,930.00 |
| E0422379 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.53 |
| E0422249 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,105.72 |
Printing and franked mail, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.88 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $723.38 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.62 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,497.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.78 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| E0418704 | 2016-07-05 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 866542 | 2016-07-15 | 2016-06-10–2016-06-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422121 | 2016-07-14 | 2016-06-07–2016-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $781.80 |
| 〃 | 〃 | 2016-06-16–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $1,548.50 |
| 〃 | 〃 | 2016-05-31–2016-06-05 | LODGING | 〃 | $501.75 |
| 〃 | 〃 | 2016-06-01–2016-06-20 | CAR RENTAL | 〃 | $531.96 |
| E0422257 | 2016-07-19 | 2016-06-30–2016-07-03 | GASOLINE | HON VIRGINIA A FOXX | $14.81 |
| E0422378 | 2016-07-19 | 2016-07-02–2016-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.90 |
| E0423790 | 2016-07-20 | 2016-07-10–2016-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.96 |
| E0424744 | 2016-07-21 | 2016-07-01–2016-07-04 | GASOLINE | IndividualName withheld | $34.16 |
| 〃 | 〃 | 2016-06-25–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.48 |
| E0424748 | 2016-07-23 | 2016-07-13–2016-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423788 | 2016-07-20 | 2016-07-01–2016-07-01 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $1,400.04 |
| E0423791 | 2016-07-20 | 2016-07-11–2016-07-11 | FOOD & BEVERAGE | IndividualName withheld | $13.73 |
| 〃 | 〃 | 2016-06-09–2016-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| E0425811 | 2016-07-27 | 2016-07-14–2017-07-13 | PUBLICATIONS/REFERENCE MAT'L | ASHE MOUNTAIN TIMES | $25.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.42 |
| E0426545 | 2016-08-01 | 2016-06-16–2016-07-09 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $198.85 |
| E0429783 | 2016-08-10 | 2016-08-04–2017-08-03 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $1,650.00 |
| E0432523 | 2016-08-16 | 2016-08-05–2016-08-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $262.82 |