2rows
$54.92paid 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 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 2019Jan – Mar 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$303,352.942018 HON. VIRGINIA FOXX ($5,948.63) · 2019 HON. VIRGINIA FOXX ($297,404.31) · Median member: $303,726.00
2019 so far$558,149.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,399.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VIRGINIA FOXX | 2018 | $5,948.63 |
| 2019 HON. VIRGINIA FOXX | 2019 | $297,404.31 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,399.41 |
| 2 | Contractual services | Itemized | $15,395.00 |
| 3 | Rent, communications and utilities | Itemized | $22,033.64 |
| 4 | Printing and franked mail | Itemized | $5,043.45 |
| 5 | Travel | Itemized | $24,058.02 |
| 6 | Equipment | Itemized | $5,974.77 |
| 7 | Supplies and materials | Itemized | $3,448.65 |
| Member total | $303,352.94 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $29,375.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,124.99 |
| OFFICE MANAGER | 2 | $25,700.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,874.99 |
| CHIEF OF STAFF | 1 | $20,500.01 |
| DISTRICT DIRECTOR | 1 | $19,749.99 |
| PRESS SECRETARY | 1 | $14,625.00 |
| SCHEDULER | 1 | $14,313.33 |
| LEGISLATIVE AIDE | 1 | $11,124.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,624.99 |
| SHARED EMPLOYEE | 2 | $7,119.44 |
| FINANCE ADMINISTRATOR | 1 | $6,053.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $4,143.33 |
| PART-TIME EMPLOYEE | 1 | $2,250.00 |
| other titles | 3 | $2,320.00 |
| Payroll total | 23 | $227,399.41 |
Contractual services, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100996 | 2019-04-02 | 2019-03-03–2019-03-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107804 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108380 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1112634 | 2019-04-25 | 2019-03-06–2019-03-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $218.00 |
| 1113794 | 2019-04-29 | 2019-01-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $540.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114627 | 2019-05-01 | 2019-04-07–2019-04-21 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1125245 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125822 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101619 | 2019-04-04 | 2019-03-22–2019-04-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $342.69 |
| 1101622 | 2019-04-04 | 2019-02-24–2019-03-26 | UTILITIES | NEW RIVER LIGHT AND POWER | $111.95 |
| 1103038 | 2019-04-08 | 2019-02-01–2019-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.37 |
| 1103052 | 2019-04-08 | 2019-04-05–2019-05-04 | UTILITIES | TIME WARNER CABLE | $118.26 |
| 1103545 | 2019-04-08 | 2019-02-28–2019-03-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $199.53 |
| 1103538 | 2019-04-09 | 2019-04-06–2019-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $173.59 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $78.11 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.54 |
| 1104667 | 2019-04-11 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $147.00 |
| 1108507 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.71 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.46 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.05 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,950.93 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$76.95 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.99 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $856.21 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1113613 | 2019-04-25 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $808.40 |
Travel, line by line73 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099913 | 2019-04-02 | 2019-02-04–2019-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.50 |
| 〃 | 〃 | 2019-02-15–2019-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $160.00 |
| 〃 | 〃 | 2019-02-28–2019-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $3,246.60 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
| 〃 | 〃 | 2019-03-13–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $488.59 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-02-28–2019-03-01 | LODGING | 〃 | $1,372.56 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105682 | 2019-04-17 | 2019-01-01–2019-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $247.29 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| 1127285 | 2019-05-21 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,142.69 |
| 1127286 | 2019-05-21 | 2019-03-11–2019-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,142.69 |
Supplies and materials, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100962 | 2019-04-02 | 2019-05-03–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | WINSTON-SALEM JOURNAL | $357.39 |
| 1104666 | 2019-04-11 | 2019-03-21–2019-03-21 | WATER | IndividualName withheld | $30.72 |
| 1104670 | 2019-04-11 | 2019-06-25–2020-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,141.84 |
| 1105681 | 2019-04-17 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.73 |
| 1112632 | 2019-04-25 | 2019-03-20–2019-04-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $121.75 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.37 |
| 1117775 | 2019-05-07 | 2019-04-16–2019-04-18 | WATER | IndividualName withheld | $24.17 |
| 1118573 | 2019-05-08 | 2019-03-07–2019-03-07 | WATER | OFFICE DEPOT INC | $6.70 |
| 1118624 | 2019-05-09 | 2019-05-23–2020-05-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.96 |