4rows
$629.12paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,612.582014 HON. VIRGINIA FOXX ($29.33) · 2015 HON. VIRGINIA FOXX ($242.37) · 2016 HON. VIRGINIA FOXX ($289,340.88) · Median member: $323,677.86
2016 so far$1,042,569.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $207,217.96 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. VIRGINIA FOXX | 2014 | $29.33 |
| 2015 HON. VIRGINIA FOXX | 2015 | $242.37 |
| 2016 HON. VIRGINIA FOXX | 2016 | $289,340.88 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,217.96 |
| 2 | Contractual services | Itemized | $5,577.50 |
| 3 | Rent, communications and utilities | Itemized | $25,270.01 |
| 4 | Printing and franked mail | Itemized | $2,654.54 |
| 5 | Travel | Itemized | $15,756.17 |
| 6 | Equipment | Itemized | $4,210.77 |
| 7 | Supplies and materials | Itemized | $28,925.63 |
| Member total | $289,612.58 |
Staff, by title25 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| OFFICE MANAGER | 2 | $24,666.66 |
| STAFF ASSISTANT | 3 | $22,229.16 |
| LEGISLATIVE DIRECTOR | 1 | $21,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.33 |
| DISTRICT DIRECTOR | 1 | $17,833.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,447.91 |
| POLICY ADVISOR | 1 | $16,625.00 |
| SCHEDULER | 1 | $15,239.59 |
| SHARED EMPLOYEE | 3 | $11,572.15 |
| CONSTITUENT LIAISON | 1 | $10,062.50 |
| CONSTITUENT LIASION | 1 | $7,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $3,583.33 |
| LEGISLATIVE AIDE | 1 | $3,216.67 |
| CONSTITUENT SERVICES COORDINAT | 1 | $3,125.00 |
| other titles | 4 | $7,658.33 |
| Payroll total | 25 | $207,217.96 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882700 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0457705 | 2016-11-14 | 2016-09-02–2016-09-02 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 887925 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0465603 | 2016-12-10 | 2016-10-07–2016-10-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 895339 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448630 | 2016-10-11 | 2016-10-06–2016-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $140.69 |
| E0448631 | 2016-10-11 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.62 |
| E0448632 | 2016-10-11 | 2016-10-05–2016-11-04 | UTILITIES | TIME WARNER CABLE | $104.18 |
| E0448644 | 2016-10-11 | 2016-08-22–2016-09-22 | UTILITIES | NEW RIVER LIGHT AND POWER | $100.34 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $103.34 |
| 881907 | 2016-10-12 | 2016-09-30–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.91 |
| 882177 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 882977 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,930.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.95 |
| E0450319 | 2016-10-18 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,113.10 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.38 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.69 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.39 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.53 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.51 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| E0457709 | 2016-11-14 | 2016-10-17–2016-10-18 | PRINTING & REPRODUCTION | IndividualName withheld | $15.16 |
Travel, line by line48 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445936 | 2016-10-04 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | HON VIRGINIA A FOXX | $20.00 |
| E0448051 | 2016-10-07 | 2016-09-01–2016-09-20 | GASOLINE | IndividualName withheld | $62.26 |
| 〃 | 〃 | 2016-09-02–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.24 |
| E0445962 | 2016-10-11 | 2016-09-17–2016-09-17 | GASOLINE | IndividualName withheld | $24.35 |
| 〃 | 〃 | 2016-09-12–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.64 |
| E0448645 | 2016-10-12 | 2016-09-02–2016-09-02 | GASOLINE | IndividualName withheld | $16.60 |
| 〃 | 〃 | 2016-09-07–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.92 |
| E0450327 | 2016-10-24 | 2016-06-12–2016-06-25 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $203.04 |
| 〃 | 〃 | 2016-07-04–2016-07-08 | PRIVATE AUTO MILEAGE | 〃 | $101.52 |
| 〃 | 〃 | 2016-09-05–2016-09-30 | PRIVATE AUTO MILEAGE | 〃 | $304.56 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| 886661 | 2016-11-02 | 2016-10-01–2016-10-01 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT INC. C/O ISM IN | $839.88 |
| 886731 | 2016-11-03 | 2016-10-04–2016-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,079.82 |
| 886686 | 2016-11-25 | 2016-10-05–2016-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $655.47 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $545.20 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445945 | 2016-10-04 | 2016-08-26–2016-09-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $124.48 |
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $1,394.23 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.39 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,209.76 |
| E0448645 | 2016-10-12 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.99 |
| 883747 | 2016-10-18 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $218.56 |
| 883754 | 2016-10-18 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $425.12 |
| 886364 | 2016-10-25 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $26.92 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.89 |