3rows
$158.36paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,480.072016 HON. VIRGINIA FOXX ($53,685.80) · 2017 HON. VIRGINIA FOXX ($239,794.27) · Median member: $297,702.03
2017 so far$239,794.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $199,898.22 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VIRGINIA FOXX | 2016 | $53,685.80 |
| 2017 HON. VIRGINIA FOXX | 2017 | $239,794.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,898.22 |
| 2 | Contractual services | Itemized | $12,550.92 |
| 3 | Rent, communications and utilities | Itemized | $34,612.07 |
| 4 | Printing and franked mail | Itemized | $3,622.86 |
| 5 | Travel | Itemized | $14,398.55 |
| 6 | Equipment | Itemized | $12,997.47 |
| 7 | Supplies and materials | Itemized | $15,399.98 |
| Member total | $293,480.07 |
Staff, by title42 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| OFFICE MANAGER | 4 | $22,125.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,800.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $18,500.01 |
| CHIEF OF STAFF | 2 | $18,340.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,749.99 |
| SCHEDULER | 3 | $10,179.17 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,910.43 |
| LEGISLATIVE AIDE | 2 | $9,650.01 |
| CONSTITUENT SERVICES COORDINAT | 2 | $9,375.00 |
| COMMUNITY LIAISON | 2 | $8,874.99 |
| CONSTITUENT LIAISON | 2 | $7,454.73 |
| STAFF ASSISTANT | 2 | $7,319.44 |
| PAID INTERN | 4 | $4,533.33 |
| other titles | 7 | $7,836.10 |
| Payroll total | 42 | $199,898.22 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897786 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 897787 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903066 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903067 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0492902 | 2017-03-09 | 2017-01-04–2017-01-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| 908452 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 908453 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0498014 | 2017-03-28 | 2017-02-28–2017-02-28 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $112.17 |
| E0472629 | 2017-01-06 | 2016-11-01–2016-11-01 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898028 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,959.00 |
| 898277 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| E0476933 | 2017-01-18 | 2017-01-05–2017-02-04 | UTILITIES | TIME WARNER CABLE | $104.18 |
| E0476936 | 2017-01-18 | 2017-01-06–2017-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $140.69 |
| E0476939 | 2017-01-18 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $348.61 |
| E0480081 | 2017-01-24 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.16 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $20.40 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.86 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $130.96 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.13 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$15.85 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.39 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 912407 | 2017-03-28 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,409.39 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.44 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| E0480091 | 2017-01-24 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $468.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0490713 | 2017-03-04 | 2017-01-01–2017-01-31 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $2.28 |
| E0498011 | 2017-03-21 | 2017-03-07–2017-03-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483339 | 2017-02-03 | 2017-01-12–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.38 |
| E0483344 | 2017-02-03 | 2017-01-16–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,125.30 |
| E0484025 | 2017-02-03 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.00 |
| E0485328 | 2017-02-08 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.16 |
| E0485325 | 2017-02-10 | 2017-01-29–2017-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.53 |
| E0485327 | 2017-02-10 | 2017-01-16–2017-01-18 | CAR RENTAL | IndividualName withheld | $250.95 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.10 |
| E0485337 | 2017-02-10 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.39 |
| E0490127 | 2017-02-28 | 2017-01-06–2017-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,333.30 |
| 〃 | 〃 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $252.70 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $554.20 |
| MNT0066152 | 2017-02-28 | 2017-01-31–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.47 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| 902007 | 2017-02-06 | 2016-11-28–2016-11-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $10,990.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472620 | 2017-01-13 | 2017-01-16–2018-01-15 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $14.09 |
| 900788 | 2017-01-25 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $211.79 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.71 |
| E0484025 | 2017-02-03 | 2017-01-05–2017-01-05 | HABITATION EXPENSE | IndividualName withheld | $4.96 |
| E0485328 | 2017-02-08 | 2017-01-31–2017-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.00 |
| E0486367 | 2017-02-13 | 2017-02-18–2017-05-13 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $45.80 |
| E0481917 | 2017-02-14 | 2017-01-10–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $140.52 |
| 906777 | 2017-02-27 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.61 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |