4rows
$267.62paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,966.322017 HON. VIRGINIA FOXX (−$2,404.60) · 2018 HON. VIRGINIA FOXX ($351,370.92) · Median member: $350,022.37
2018 so far$1,223,733.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $240,753.05 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | −$2,404.60 |
| 2018 HON. VIRGINIA FOXX | 2018 | $351,370.92 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,753.05 |
| 2 | Contractual services | Itemized | $11,389.59 |
| 3 | Rent, communications and utilities | Itemized | $24,834.27 |
| 4 | Printing and franked mail | Itemized | $3,810.88 |
| 5 | Travel | Itemized | $22,749.67 |
| 6 | Equipment | Itemized | −$2,478.22 |
| 7 | Supplies and materials | Itemized | $47,907.08 |
| Member total | $348,966.32 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $40,050.02 |
| OFFICE MANAGER | 2 | $30,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $28,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,091.68 |
| DISTRICT DIRECTOR | 1 | $21,083.33 |
| CHIEF OF STAFF | 1 | $18,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,416.66 |
| PRESS SECRETARY | 1 | $16,541.66 |
| STAFF ASSISTANT | 1 | $12,474.99 |
| SHARED EMPLOYEE | 1 | $10,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $9,058.33 |
| FINANCE ADMINISTRATOR | 1 | $5,914.15 |
| PAID INTERN | 1 | $3,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,050.00 |
| TEMPORARY EMPLOYEE | 1 | $1,000.00 |
| other titles | 2 | $1,447.22 |
| Payroll total | 22 | $240,753.05 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020090 | 2018-10-09 | 2018-09-28–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1020092 | 2018-10-10 | 2018-08-01–2018-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| 1022161 | 2018-10-15 | 2018-09-30–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $84.59 |
| 1022659 | 2018-10-16 | 2018-07-01–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $495.00 |
| 1024928 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1024929 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028600 | 2018-10-23 | 2018-10-15–2018-10-15 | NON-TECHNOLOGY SERVICE CONTR | BERMAN DATABASE SYSTEMS | $1,000.00 |
| 1031168 | 2018-10-26 | 2018-10-24–2018-10-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $50.00 |
| 1031169 | 2018-11-06 | 2018-09-07–2018-09-07 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $123.75 |
| 1035950 | 2018-11-13 | 2018-10-05–2018-10-05 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $247.50 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021871 | 2018-10-11 | 2018-10-06–2018-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $168.65 |
| 1021875 | 2018-10-11 | 2018-08-24–2018-09-24 | UTILITIES | NEW RIVER LIGHT AND POWER | $118.66 |
| 1022094 | 2018-10-12 | 2018-10-01–2018-10-31 | UTILITIES | COMCAST | $149.21 |
| 1021866 | 2018-10-15 | 2018-09-22–2018-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $341.05 |
| 1022093 | 2018-10-15 | 2018-10-05–2018-11-04 | UTILITIES | TIME WARNER CABLE | $109.61 |
| 1022656 | 2018-10-16 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $177.11 |
| 1025312 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1026033 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $1,959.00 |
| 1024175 | 2018-10-18 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.23 |
| 1029279 | 2018-10-24 | 2018-09-08–2018-10-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $165.16 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.58 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.71 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $845.66 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.94 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.41 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.39 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| 1032875 | 2018-11-01 | 2018-10-01–2018-10-31 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $18.63 |
Travel, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019504 | 2018-10-03 | 2018-07-30–2018-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,187.81 |
| 〃 | 〃 | 2018-09-03–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $2,243.00 |
| 〃 | 〃 | 2018-08-15–2018-09-24 | LODGING | 〃 | $544.30 |
| 1020087 | 2018-10-09 | 2018-09-03–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $662.67 |
| 1020089 | 2018-10-09 | 2018-09-08–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $371.15 |
| 1022215 | 2018-10-12 | 2018-10-06–2018-10-07 | MEALS | IndividualName withheld | $11.07 |
| 〃 | 〃 | 2018-10-04–2018-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $411.53 |
| 〃 | 〃 | 2018-10-06–2018-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 1021828 | 2018-10-15 | 2018-09-14–2018-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.24 |
| 1022091 | 2018-10-15 | 2018-09-21–2018-09-23 | MEALS | IndividualName withheld | $81.50 |
Equipment, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019261 | 2018-10-02 | 2018-04-01–2018-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $685.00 |
| MNT0084325 | 2018-12-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
Supplies and materials, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019563 | 2018-10-05 | 2018-10-31–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $216.49 |
| 1021856 | 2018-10-15 | 2018-09-28–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.43 |
| 1022645 | 2018-10-16 | 2018-07-31–2018-07-31 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| 1028600 | 2018-10-23 | 2018-11-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $400.00 |
| 1030025 | 2018-10-24 | 2018-10-04–2018-10-18 | WATER | IndividualName withheld | $25.83 |
| 1030026 | 2018-10-24 | 2018-10-11–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.89 |
| 1031173 | 2018-10-26 | 2018-09-21–2018-09-22 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $1,209.53 |
| 〃 | 〃 | 2018-09-19–2018-10-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $837.04 |
| 1023231 | 2018-10-28 | 2018-09-14–2018-09-14 | WATER | OFFICE DEPOT INC | $6.70 |
| 1029368 | 2018-10-28 | 2018-09-21–2018-09-21 | FOOD & BEVERAGE | OFFICE DEPOT INC | $787.54 |