3rows
$54.73paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$272,570.592017 HON. VIRGINIA FOXX ($3,565.69) · 2018 HON. VIRGINIA FOXX ($269,004.90) · Median member: $302,276.68
2018 so far$518,328.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $206,907.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $3,565.69 |
| 2018 HON. VIRGINIA FOXX | 2018 | $269,004.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,907.51 |
| 2 | Contractual services | Itemized | $11,734.83 |
| 3 | Rent, communications and utilities | Itemized | $22,772.03 |
| 4 | Printing and franked mail | Itemized | $1,354.66 |
| 5 | Travel | Itemized | $22,099.37 |
| 6 | Equipment | Itemized | $4,484.38 |
| 7 | Supplies and materials | Itemized | $3,217.81 |
| Member total | $272,570.59 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $24,874.99 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| OFFICE MANAGER | 2 | $23,999.99 |
| DISTRICT DIRECTOR | 1 | $19,625.00 |
| CHIEF OF STAFF | 1 | $18,500.01 |
| COMMUNITY LIAISON | 2 | $16,812.51 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,688.91 |
| PRESS SECRETARY | 1 | $13,866.66 |
| FIELD REPRESENTATIVE | 1 | $11,999.99 |
| SHARED EMPLOYEE | 1 | $10,875.00 |
| STAFF ASSISTANT | 2 | $10,036.66 |
| PAID INTERN | 3 | $5,733.33 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| COMMUNICATIONS DIRECTOR | 1 | $2,230.56 |
| TEMPORARY EMPLOYEE | 1 | $1,350.00 |
| other titles | 1 | $1,013.89 |
| Payroll total | 23 | $206,907.51 |
Contractual services, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982687 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 982688 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0617727 | 2018-04-20 | 2018-03-07–2018-03-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| E0619577 | 2018-04-27 | 2018-04-04–2018-04-05 | TRAINING | IndividualName withheld | $60.00 |
| 988713 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 988714 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627554 | 2018-05-29 | 2018-04-01–2018-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $247.50 |
| E0630647 | 2018-06-10 | 2018-01-01–2018-05-31 | JANITORIAL AND MAINT SERV | BLUE RIDGE PROFESSIONAL PROPERTY SERVICE | $1,606.08 |
| 994752 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 994753 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612247 | 2018-04-02 | 2018-03-22–2018-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $342.11 |
| E0612631 | 2018-04-02 | 2018-04-05–2018-05-04 | UTILITIES | TIME WARNER CABLE | $108.19 |
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.62 |
| E0613054 | 2018-04-05 | 2018-04-06–2018-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $168.67 |
| E0613144 | 2018-04-05 | 2018-02-23–2018-03-26 | UTILITIES | NEW RIVER LIGHT AND POWER | $105.34 |
| E0614656 | 2018-04-10 | 2018-02-28–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $172.00 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.40 |
| 983071 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 983816 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $1,959.00 |
| E0616417 | 2018-04-16 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.96 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.02 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.53 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.64 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.26 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.26 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.26 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| E0615136 | 2018-04-10 | 2018-04-05–2018-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612224 | 2018-04-02 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | HON VIRGINIA A FOXX | $18.50 |
| E0612568 | 2018-04-02 | 2018-03-29–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.97 |
| E0613056 | 2018-04-06 | 2018-03-01–2018-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.86 |
| E0617728 | 2018-04-20 | 2018-04-07–2018-04-07 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.10 |
| E0618713 | 2018-04-25 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | MEALS | IndividualName withheld | $17.65 |
| 〃 | 〃 | 2018-04-10–2018-04-13 | MEALS | IndividualName withheld | $160.73 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.89 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| 993752 | 2018-06-08 | 2018-01-31–2018-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,429.38 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613055 | 2018-04-05 | 2018-05-06–2019-05-05 | PUBLICATIONS/REFERENCE MAT'L | WINSTON-SALEM JOURNAL | $244.25 |
| 981922 | 2018-04-12 | 2018-03-09–2018-03-09 | FOOD & BEVERAGE | OFFICE DEPOT INC | $37.96 |
| E0615137 | 2018-04-12 | 2018-03-20–2018-04-03 | FOOD & BEVERAGE | IndividualName withheld | $92.58 |
| E0615960 | 2018-04-17 | 2018-04-05–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.93 |
| E0618570 | 2018-04-25 | 2018-04-13–2019-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $200.93 |
| E0619580 | 2018-04-27 | 2018-03-26–2018-03-26 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $42.68 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $366.30 |
| E0621345 | 2018-05-08 | 2018-04-10–2018-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.26 |