3rows
$118.17paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$417,234.402016 HON. VIRGINIA FOXX ($27.00) · 2017 HON. VIRGINIA FOXX ($417,207.40) · Median member: $341,527.33
2017 so far$1,245,892.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,782.98 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. VIRGINIA FOXX | 2016 | $27.00 |
| 2017 HON. VIRGINIA FOXX | 2017 | $417,207.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,782.98 |
| 2 | Contractual services | Itemized | $10,479.65 |
| 3 | Rent, communications and utilities | Itemized | $33,288.89 |
| 4 | Printing and franked mail | Itemized | $91,517.84 |
| 5 | Travel | Itemized | $17,495.79 |
| 6 | Equipment | Itemized | $29,297.76 |
| 7 | Supplies and materials | Itemized | $6,371.49 |
| Member total | $417,234.40 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $27,104.17 |
| OFFICE MANAGER | 2 | $26,395.83 |
| LEGISLATIVE DIRECTOR | 1 | $24,208.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,088.33 |
| CHIEF OF STAFF | 1 | $21,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,249.99 |
| DISTRICT DIRECTOR | 1 | $18,708.34 |
| SHARED EMPLOYEE | 1 | $12,250.00 |
| STAFF ASSISTANT | 2 | $12,075.00 |
| COMMUNITY LIAISON | 1 | $11,229.17 |
| FIELD REPRESENTATIVE | 1 | $11,083.33 |
| CONSTITUENT LIAISON | 1 | $11,023.83 |
| PAID INTERN | 3 | $6,066.67 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| Payroll total | 20 | $228,782.98 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947752 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 947753 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0564775 | 2017-10-30 | 2017-09-01–2017-09-01 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
| E0564796 | 2017-10-30 | 2017-09-28–2017-09-28 | NON-TECHNOLOGY SERVICE CONTR | STAPLES CREDIT PLAN | $192.15 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0566174 | 2017-11-03 | 2017-10-19–2017-10-20 | TRAINING | IndividualName withheld | $60.00 |
| 956052 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956053 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0574793 | 2017-12-12 | 2017-10-11–2017-10-11 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557667 | 2017-10-05 | 2017-09-05–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.39 |
| E0557752 | 2017-10-05 | 2017-09-22–2017-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $590.87 |
| E0558278 | 2017-10-06 | 2017-10-06–2017-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $167.22 |
| E0558279 | 2017-10-06 | 2017-10-05–2017-11-04 | UTILITIES | TIME WARNER CABLE | $108.19 |
| E0558280 | 2017-10-06 | 2017-08-22–2017-09-21 | UTILITIES | NEW RIVER LIGHT AND POWER | $100.90 |
| E0559798 | 2017-10-13 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,143.47 |
| 947986 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SHADLINE LIMITED PARTNERSHIP | $1,959.00 |
| 948229 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| E0561866 | 2017-10-19 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.06 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $59.32 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.72 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $431.89 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.47 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48,526.40 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.59 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $718.42 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| E0557311 | 2017-10-05 | 2017-09-21–2017-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line49 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557667 | 2017-10-05 | 2017-09-03–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.42 |
| E0558281 | 2017-10-06 | 2017-09-18–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.49 |
| E0558341 | 2017-10-06 | 2017-10-01–2017-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.70 |
| E0559854 | 2017-10-13 | 2017-10-05–2017-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.81 |
| E0560335 | 2017-10-17 | 2017-08-11–2017-08-28 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $65.27 |
| 〃 | 〃 | 2017-09-22–2017-09-22 | PRIVATE AUTO MILEAGE | 〃 | $22.90 |
| E0562754 | 2017-10-23 | 2017-09-26–2017-10-09 | MEALS | IndividualName withheld | $40.97 |
| 〃 | 〃 | 2017-09-23–2017-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $992.42 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0564110 | 2017-10-25 | 2017-10-18–2017-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.35 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561627 | 2017-10-23 | 2017-09-06–2017-09-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | STAPLES CREDIT PLAN | $581.76 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $723.90 |
| 958515 | 2017-12-07 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SYSTEL BUSINESS EQUIPMENT | $13,444.00 |
| 958517 | 2017-12-07 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | SYSTEL BUSINESS EQUIPMENT | $13,444.00 |
| MNT0074304 | 2017-12-29 | 2017-11-22–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.10 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.30 |
| AMM0072410 | 2017-10-19 | 2016-10-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $27.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560335 | 2017-10-17 | 2017-09-19–2017-09-19 | FOOD & BEVERAGE | HON VIRGINIA A FOXX | $30.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CHRONICLE-INDEPENDENT | $80.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $346.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MY CABLE MART LLC | $33.07 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $144.55 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ITEM | $141.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $345.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAL-MART | $17.28 |
| E0562265 | 2017-10-20 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $87.94 |
| 〃 | 〃 | 2017-10-06–2017-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.99 |