8rows
$373.38paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,176.792017 HON. VIRGINIA FOXX ($60,852.72) · 2018 HON. VIRGINIA FOXX ($249,324.07) · Median member: $335,905.50
2018 so far$249,324.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $218,285.50 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $60,852.72 |
| 2018 HON. VIRGINIA FOXX | 2018 | $249,324.07 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,285.50 |
| 2 | Contractual services | Itemized | $20,124.00 |
| 3 | Rent, communications and utilities | Itemized | $24,094.34 |
| 4 | Printing and franked mail | Itemized | $8,877.06 |
| 5 | Travel | Itemized | $13,688.62 |
| 6 | Equipment | Itemized | $17,604.18 |
| 7 | Supplies and materials | Itemized | $7,503.09 |
| Member total | $310,176.79 |
Staff, by title52 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| OFFICE MANAGER | 4 | $24,874.99 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,374.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,250.00 |
| DISTRICT DIRECTOR | 2 | $19,125.00 |
| CHIEF OF STAFF | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,249.99 |
| COMMUNITY LIAISON | 3 | $12,784.73 |
| FIELD REPRESENTATIVE | 2 | $12,749.99 |
| STAFF ASSISTANT | 4 | $11,424.99 |
| SHARED EMPLOYEE | 3 | $9,875.00 |
| CONSTITUENT LIAISON | 2 | $5,820.53 |
| FINANCE ADMINISTRATOR | 2 | $5,049.99 |
| PAID INTERN | 5 | $4,800.02 |
| TEMPORARY EMPLOYEE | 2 | $2,462.50 |
| other titles | 9 | $5,692.75 |
| Payroll total | 52 | $218,285.50 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969172 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 971358 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 971359 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0602620 | 2018-02-27 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| E0602621 | 2018-02-27 | 2018-01-03–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| 979208 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 979209 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0611469 | 2018-03-28 | 2018-03-12–2018-03-12 | TRAINING | IndividualName withheld | $60.00 |
| E0579892 | 2018-01-01 | 2017-11-22–2017-11-22 | NON-TECHNOLOGY SERVICE CONTR | PROFESSIONAL TECHNICIANS LLC | $2,627.00 |
| E0585413 | 2018-01-09 | 2017-11-08–2017-11-08 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $111.25 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586282 | 2018-01-11 | 2017-12-22–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $841.56 |
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.62 |
| E0588156 | 2018-01-16 | 2018-01-06–2018-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $167.22 |
| E0588157 | 2018-01-16 | 2018-01-05–2018-02-04 | UTILITIES | TIME WARNER CABLE | $108.19 |
| E0588972 | 2018-01-17 | 2017-12-06–2018-01-05 | UTILITIES | CHARTER COMMUNICATIONS | $167.22 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.18 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.12 |
| 970215 | 2018-01-31 | 2017-12-06–2018-01-05 | UTILITIES | CHARTER COMMUNICATIONS | −$167.22 |
| E0596112 | 2018-02-02 | 2018-02-06–2018-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $169.72 |
| E0597446 | 2018-02-07 | 2018-02-05–2018-03-04 | UTILITIES | TIME WARNER CABLE | $108.19 |
Printing and franked mail, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.59 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.48 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $549.52 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.49 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.25 |
| E0597508 | 2018-02-08 | 2018-01-01–2018-01-31 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $4.62 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.80 |
Travel, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0591274 | 2018-01-17 | 2018-01-05–2018-01-05 | GASOLINE | HON VIRGINIA A FOXX | $46.40 |
| E0590573 | 2018-01-19 | 2018-01-03–2018-01-04 | MEALS | IndividualName withheld | $60.09 |
| 〃 | 〃 | 2018-01-03–2018-01-05 | CAR RENTAL | IndividualName withheld | $104.26 |
| 〃 | 〃 | 2018-01-04–2018-01-05 | GASOLINE | IndividualName withheld | $46.66 |
| 〃 | 〃 | 2018-01-03–2018-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.04 |
| E0594694 | 2018-01-29 | 2018-01-03–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,303.00 |
| E0594695 | 2018-01-29 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2018-01-11–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.51 |
| E0594696 | 2018-01-29 | 2018-01-08–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| E0594697 | 2018-01-29 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $97.01 |
Equipment, line by line21 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| E0585641 | 2018-01-05 | 2017-11-06–2017-11-06 | FURNITURE AND FIXTURE LESS THAN $25 000 | STAPLES CREDIT PLAN | $581.76 |
| 969534 | 2018-01-29 | 2017-12-28–2017-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,272.41 |
| MNT0075253 | 2018-01-31 | 2017-11-20–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2017-11-21–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.20 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.70 |
| 969858 | 2018-02-02 | 2017-08-31–2017-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,803.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $182.30 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588603 | 2018-01-17 | 2018-01-03–2018-01-03 | FOOD & BEVERAGE | IndividualName withheld | $41.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.67 |
| E0591273 | 2018-01-21 | 2018-01-08–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.58 |
| E0593592 | 2018-01-26 | 2018-01-10–2018-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.70 |
| E0601169 | 2018-02-21 | 2018-01-22–2018-02-09 | FOOD & BEVERAGE | IndividualName withheld | $90.70 |
| 〃 | 〃 | 2018-01-25–2018-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.36 |
| E0602622 | 2018-02-28 | 2018-01-23–2018-02-02 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $73.81 |
| 〃 | 〃 | 2018-01-23–2018-02-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $295.14 |