9rows
$365.79paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,176.322017 HON. VIRGINIA FOXX ($313,176.32) · Median member: $294,398.14
2017 so far$828,685.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $229,408.52 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $313,176.32 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,408.52 |
| 2 | Contractual services | Itemized | $14,537.50 |
| 3 | Rent, communications and utilities | Itemized | $24,763.85 |
| 4 | Printing and franked mail | Itemized | $6,233.26 |
| 5 | Travel | Itemized | $26,003.21 |
| 6 | Equipment | Itemized | $6,366.79 |
| 7 | Supplies and materials | Itemized | $5,863.19 |
| Member total | $313,176.32 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| OFFICE MANAGER | 2 | $25,812.50 |
| LEGISLATIVE ASSISTANT | 2 | $25,729.16 |
| LEGISLATIVE DIRECTOR | 1 | $23,875.00 |
| CHIEF OF STAFF | 1 | $21,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $19,806.66 |
| DISTRICT DIRECTOR | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $17,472.21 |
| FIELD REPRESENTATIVE | 1 | $11,358.33 |
| STAFF ASSISTANT | 2 | $10,950.01 |
| COMMUNITY LIAISON | 1 | $10,937.50 |
| CONSTITUENT LIAISON | 1 | $10,732.16 |
| SHARED EMPLOYEE | 2 | $6,908.33 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,447.22 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 5 | $11,579.44 |
| Payroll total | 26 | $229,408.52 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530595 | 2017-07-05 | 2017-03-22–2017-05-10 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $930.00 |
| E0530710 | 2017-07-05 | 2017-05-03–2017-05-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,446.25 |
| 930997 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 930998 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934923 | 2017-07-20 | 2017-06-15–2017-06-15 | EQUIPMENT INSTALLATION | WASHINGTON GROUP SALES | $175.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0537133 | 2017-08-02 | 2017-06-02–2017-06-05 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $556.25 |
| 936642 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 936643 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0544301 | 2017-08-23 | 2017-07-05–2017-07-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $333.75 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530535 | 2017-07-05 | 2017-05-02–2017-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| E0530945 | 2017-07-05 | 2017-07-27–2017-07-27 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| E0530964 | 2017-07-05 | 2017-06-22–2017-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.60 |
| E0531378 | 2017-07-05 | 2017-07-05–2017-08-04 | UTILITIES | TIME WARNER CABLE | $104.19 |
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.27 |
| E0531891 | 2017-07-11 | 2017-05-18–2017-06-19 | UTILITIES | NEW RIVER LIGHT AND POWER | $112.52 |
| E0531869 | 2017-07-12 | 2017-07-06–2017-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $165.67 |
| 931233 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,959.00 |
| 931475 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.71 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.84 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,020.51 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.65 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,187.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.66 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.27 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| E0538003 | 2017-07-25 | 2017-07-18–2017-07-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line88 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529754 | 2017-07-05 | 2017-06-10–2017-06-10 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $24.08 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | 〃 | $14.80 |
| E0529755 | 2017-07-05 | 2017-06-15–2017-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0529756 | 2017-07-05 | 2017-06-21–2017-06-22 | LODGING | IndividualName withheld | $100.79 |
| E0530515 | 2017-07-05 | 2017-06-11–2017-06-12 | GASOLINE | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2017-06-22–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.65 |
| E0530524 | 2017-07-05 | 2017-06-01–2017-06-01 | GASOLINE | IndividualName withheld | $30.64 |
| 〃 | 〃 | 2017-06-05–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,065.40 |
| 〃 | 〃 | 2017-06-05–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $56.75 |
| E0529757 | 2017-07-07 | 2017-06-08–2017-06-09 | LODGING | IndividualName withheld | $145.45 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930141 | 2017-07-13 | 2017-03-31–2017-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | KIMBALL INTERNATIONAL INC | $4,195.09 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529146 | 2017-07-13 | 2017-05-19–2017-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $403.52 |
| 932402 | 2017-07-21 | 2017-07-07–2017-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $135.20 |
| E0534313 | 2017-07-24 | 2017-08-03–2018-08-02 | PUBLICATIONS/REFERENCE MAT'L | ASHE MOUNTAIN TIMES | $25.00 |
| 935099 | 2017-07-25 | 2017-07-17–2017-07-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $501.70 |
| E0538002 | 2017-07-25 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $60.58 |
| E0538344 | 2017-08-02 | 2017-08-17–2018-08-16 | PUBLICATIONS/REFERENCE MAT'L | CLEMMONS COURIER | $21.35 |
| E0538005 | 2017-08-03 | 2017-06-28–2017-06-29 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $164.06 |
| 〃 | 〃 | 2017-06-19–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $367.29 |