4rows
$173.31paid 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 2019
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 2019Oct – Dec 2018Jul – 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$318,201.392017 HON. VIRGINIA FOXX ($376.45) · 2018 HON. VIRGINIA FOXX ($57,079.76) · 2019 HON. VIRGINIA FOXX ($260,745.18) · Median member: $301,016.28
2019 so far$260,745.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $217,949.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $376.45 |
| 2018 HON. VIRGINIA FOXX | 2018 | $57,079.76 |
| 2019 HON. VIRGINIA FOXX | 2019 | $260,745.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,949.97 |
| 2 | Contractual services | Itemized | $12,791.79 |
| 3 | Rent, communications and utilities | Itemized | $28,232.49 |
| 4 | Printing and franked mail | Itemized | $1,752.35 |
| 5 | Travel | Itemized | $13,793.79 |
| 6 | Equipment | Itemized | $32,461.81 |
| 7 | Supplies and materials | Itemized | $11,219.19 |
| Member total | $318,201.39 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $29,375.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,124.99 |
| OFFICE MANAGER | 4 | $25,700.01 |
| DEPUTY CHIEF OF STAFF | 2 | $23,874.99 |
| DISTRICT DIRECTOR | 2 | $19,749.99 |
| CHIEF OF STAFF | 2 | $19,250.01 |
| SCHEDULER | 2 | $16,950.00 |
| PRESS SECRETARY | 2 | $14,625.00 |
| LEGISLATIVE AIDE | 2 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $9,624.99 |
| FINANCE ADMINISTRATOR | 2 | $5,049.99 |
| TEMPORARY EMPLOYEE | 1 | $2,800.00 |
| PART-TIME EMPLOYEE | 2 | $2,250.00 |
| SHARED EMPLOYEE | 2 | $750.00 |
| other titles | 2 | $200.00 |
| Payroll total | 39 | $217,949.97 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071516 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01071154 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 | ||
| 01078850 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01083972 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 | ||
| 01090658 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090659 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092321 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092940 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01093856 | TRAINING | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059303 | UTILITIES | CHARTER COMMUNICATIONS | $168.61 | ||
| 01059318 | UTILITIES | TIME WARNER CABLE | $109.55 | ||
| 01075008 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,049.00 | ||
| 01075009 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.58 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.73 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $268.72 | ||
| 01072103 | UTILITIES | TIME WARNER CABLE | $109.55 | ||
| 01072115 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $342.74 | ||
| 01072112 | UTILITIES | CHARTER COMMUNICATIONS | $168.61 |
Printing and franked mail, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$33.15 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.84 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.43 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$18.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $468.56 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$17.55 | ||
| 01086596 | PRINTING & REPRODUCTION | IndividualName withheld | $58.45 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.74 | ||
| 01066104 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $21.53 |
Travel, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062992 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $431.20 | ||
| 01066425 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.00 | ||
| 01072588 | PRIVATE AUTO MILEAGE | IndividualName withheld | $613.13 | ||
| 01077323 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,604.90 | ||
| 01082738 | PRIVATE AUTO MILEAGE | IndividualName withheld | $777.17 | ||
| 01083946 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $46.87 | ||
| 01083949 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $160.10 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059722 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $2,400.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.40 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $466.40 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 | ||
| 01066993 | WARRANTIES QTY - 2 | CDW GOVERNMENT LLC | $108.06 | ||
| 01067036 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,504.22 | ||
| 〃 | WARRANTIES | 〃 | $345.46 | ||
| 01071028 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $23,653.05 | ||
| 01100246 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $976.05 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $960.17 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059714 | WATER | IMC WATER COOLERS | $560.00 | ||
| 01062937 | WATER | IndividualName withheld | $23.69 | ||
| 01062940 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.49 | ||
| 01066065 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 | ||
| 01067988 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $85.21 | ||
| 01068556 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $88.74 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.33 | ||
| 01069387 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.95 | ||
| 01072589 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.73 |