7rows
$161.51paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,111.452017 HON. VIRGINIA FOXX ($3,077.84) · 2018 HON. VIRGINIA FOXX ($354,033.61) · Median member: $312,059.33
2018 so far$872,362.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $229,532.93 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $3,077.84 |
| 2018 HON. VIRGINIA FOXX | 2018 | $354,033.61 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,532.93 |
| 2 | Contractual services | Itemized | $23,503.75 |
| 3 | Rent, communications and utilities | Itemized | $22,762.61 |
| 4 | Printing and franked mail | Itemized | $61,989.27 |
| 5 | Travel | Itemized | $13,103.54 |
| 6 | Equipment | Itemized | $2,055.00 |
| 7 | Supplies and materials | Itemized | $4,164.35 |
| Member total | $357,111.45 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $29,397.24 |
| LEGISLATIVE ASSISTANT | 2 | $28,291.68 |
| OFFICE MANAGER | 2 | $28,291.66 |
| LEGISLATIVE DIRECTOR | 1 | $27,374.99 |
| DISTRICT DIRECTOR | 1 | $20,875.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $19,136.12 |
| CHIEF OF STAFF | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $16,249.99 |
| SHARED EMPLOYEE | 2 | $14,875.00 |
| STAFF ASSISTANT | 1 | $10,624.99 |
| FINANCE ADMINISTRATOR | 1 | $5,194.02 |
| PAID INTERN | 3 | $4,666.67 |
| TEMPORARY EMPLOYEE | 3 | $3,500.00 |
| FIELD REPRESENTATIVE | 1 | $2,555.56 |
| Payroll total | 25 | $229,532.93 |
Contractual services, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000835 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1000836 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0643627 | 2018-07-30 | 2018-05-05–2018-05-05 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $1,650.00 |
| E0643628 | 2018-07-30 | 2018-01-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $990.00 |
| E0644739 | 2018-07-31 | 2018-07-24–2018-07-24 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| E0644740 | 2018-08-02 | 2018-06-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $247.50 |
| E0647653 | 2018-08-15 | 2018-08-06–2018-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0647655 | 2018-08-15 | 2018-07-31–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1009259 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1009260 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638399 | 2018-07-06 | 2018-06-22–2018-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $341.58 |
| E0638400 | 2018-07-06 | 2018-05-25–2018-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $120.72 |
| E0638403 | 2018-07-06 | 2018-07-05–2018-08-04 | UTILITIES | TIME WARNER CABLE | $109.63 |
| E0638404 | 2018-07-06 | 2018-07-06–2018-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $168.67 |
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.97 |
| E0641334 | 2018-07-13 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $171.88 |
| 1001223 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1001962 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $1,959.00 |
| E0641983 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.91 |
| E0642996 | 2018-07-23 | 2018-06-08–2018-07-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.43 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.20 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $879.29 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.86 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,431.64 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,894.06 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,256.12 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0637789 | 2018-07-03 | 2018-04-01–2018-04-30 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $2.76 |
| E0637790 | 2018-07-03 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $10.01 |
Travel, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637791 | 2018-07-03 | 2018-06-21–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.76 |
| E0638398 | 2018-07-03 | 2018-06-23–2018-06-23 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $16.35 |
| E0638401 | 2018-07-06 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,076.27 |
| E0638949 | 2018-07-10 | 2018-07-02–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.64 |
| E0639708 | 2018-07-12 | 2018-07-09–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.83 |
| E0639710 | 2018-07-12 | 2018-07-07–2018-07-07 | GASOLINE | IndividualName withheld | $19.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.91 |
| E0643626 | 2018-07-25 | 2018-07-15–2018-07-15 | TAXI/PARKING/TOLLS | HON VIRGINIA A FOXX | $21.00 |
| E0642997 | 2018-07-26 | 2018-07-13–2018-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.00 |
| E0643326 | 2018-07-26 | 2018-07-17–2018-07-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $667.89 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636816 | 2018-07-02 | 2018-05-17–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $56.66 |
| 〃 | 〃 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2018-06-10–2018-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| E0641333 | 2018-07-19 | 2018-06-22–2018-07-06 | FOOD & BEVERAGE | IndividualName withheld | $55.21 |
| E0643681 | 2018-07-27 | 2018-08-16–2019-08-16 | PUBLICATIONS/REFERENCE MAT'L | CLEMMONS COURIER | $21.35 |
| E0643630 | 2018-07-30 | 2018-06-28–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $220.50 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.22 |
| 1005516 | 2018-08-02 | 2018-07-25–2018-07-25 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $190.00 |
| E0647652 | 2018-08-15 | 2018-07-24–2018-07-29 | FOOD & BEVERAGE | IndividualName withheld | $31.33 |
| 〃 | 〃 | 2018-07-20–2018-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.14 |