6rows
$381.07paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,515.412016 HON. VIRGINIA FOXX ($17,800.43) · 2017 HON. VIRGINIA FOXX ($275,714.98) · Median member: $289,986.76
2017 so far$515,509.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $208,425.90 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VIRGINIA FOXX | 2016 | $17,800.43 |
| 2017 HON. VIRGINIA FOXX | 2017 | $275,714.98 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,425.90 |
| 2 | Contractual services | Itemized | $15,319.37 |
| 3 | Rent, communications and utilities | Itemized | $23,740.12 |
| 4 | Printing and franked mail | Itemized | $4,267.84 |
| 5 | Travel | Itemized | $20,141.09 |
| 6 | Equipment | Itemized | $16,713.75 |
| 7 | Supplies and materials | Itemized | $4,907.34 |
| Member total | $293,515.41 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| OFFICE MANAGER | 2 | $25,812.50 |
| LEGISLATIVE DIRECTOR | 1 | $21,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,282.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,541.66 |
| COMMUNITY LIAISON | 1 | $10,604.16 |
| CONSTITUENT LIAISON | 1 | $10,398.84 |
| SCHEDULER | 1 | $9,750.00 |
| CONSTITUENT SERVICES COORDINAT | 1 | $6,666.67 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| PART-TIME EMPLOYEE | 2 | $4,050.00 |
| LEGISLATIVE AIDE | 1 | $3,967.23 |
| other titles | 7 | $11,427.49 |
| Payroll total | 25 | $208,425.90 |
Contractual services, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914039 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914040 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919633 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 919634 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0522300 | 2017-06-09 | 2017-03-07–2017-04-11 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $222.50 |
| E0522214 | 2017-06-12 | 2017-04-01–2017-12-31 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES INC | $741.87 |
| 927753 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503344 | 2017-04-11 | 2017-04-05–2017-05-04 | UTILITIES | TIME WARNER CABLE | $104.18 |
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.31 |
| E0504417 | 2017-04-15 | 2017-04-06–2017-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $145.68 |
| E0505686 | 2017-04-15 | 2017-02-20–2017-03-23 | UTILITIES | NEW RIVER LIGHT AND POWER | $93.81 |
| E0506199 | 2017-04-15 | 2017-02-28–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,103.99 |
| 914276 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,959.00 |
| 914524 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $46.51 |
| E0504337 | 2017-04-20 | 2017-03-22–2017-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.30 |
| E0508089 | 2017-04-20 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $24.85 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,113.30 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.91 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.44 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $469.26 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $842.06 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.83 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 913380 | 2017-04-28 | 2017-02-10–2017-02-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $630.20 |
Travel, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502238 | 2017-04-06 | 2017-03-02–2017-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.50 |
| 〃 | 〃 | 2017-03-24–2017-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.00 |
| E0502270 | 2017-04-06 | 2017-03-22–2017-03-24 | GASOLINE | IndividualName withheld | $61.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.87 |
| E0502316 | 2017-04-06 | 2017-03-17–2017-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.25 |
| E0503337 | 2017-04-06 | 2017-03-22–2017-03-24 | CAR RENTAL | IndividualName withheld | $229.99 |
| 〃 | 〃 | 2017-03-03–2017-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $621.14 |
| E0505693 | 2017-04-15 | 2017-03-06–2017-04-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,251.20 |
| 〃 | 〃 | 2017-03-22–2017-03-24 | LODGING | 〃 | $227.04 |
| 〃 | 〃 | 2017-03-02–2017-03-19 | CAR RENTAL | 〃 | $469.78 |
Equipment, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| 912896 | 2017-04-03 | 2017-01-11–2017-01-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,997.52 |
| 912898 | 2017-04-03 | 2017-02-21–2017-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,033.43 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $182.30 |
| 913079 | 2017-04-06 | 2016-11-04–2016-11-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $596.32 |
| 918423 | 2017-05-03 | 2017-01-15–2017-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,732.48 |
Supplies and materials, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502266 | 2017-04-06 | 2017-02-16–2017-03-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $359.41 |
| E0509765 | 2017-04-28 | 2017-03-16–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $300.23 |
| E0509767 | 2017-04-28 | 2017-05-16–2018-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.39 |
| E0510067 | 2017-04-28 | 2017-05-23–2018-05-22 | PUBLICATIONS/REFERENCE MAT'L | WINSTON-SALEM JOURNAL | $222.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$205.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.73 |
| 919069 | 2017-05-18 | 2017-04-20–2017-04-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $4.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.52 |
| E0517472 | 2017-05-23 | 2017-05-24–2017-11-23 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $97.14 |
| E0518148 | 2017-05-25 | 2017-02-16–2017-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.77 |