6rows
$515.03paid 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 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 2019Apr – Jun 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$312,857.302018 HON. VIRGINIA FOXX ($14.30) · 2019 HON. VIRGINIA FOXX ($312,843.00) · Median member: $304,159.70
2019 so far$870,992.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $250,818.31 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VIRGINIA FOXX | 2018 | $14.30 |
| 2019 HON. VIRGINIA FOXX | 2019 | $312,843.00 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,818.31 |
| 2 | Contractual services | Itemized | $12,364.50 |
| 3 | Rent, communications and utilities | Itemized | $22,914.35 |
| 4 | Printing and franked mail | Itemized | $2,922.08 |
| 5 | Travel | Itemized | $16,188.20 |
| 6 | Equipment | Itemized | $4,175.19 |
| 7 | Supplies and materials | Itemized | $3,474.67 |
| Member total | $312,857.30 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $34,520.83 |
| LEGISLATIVE ASSISTANT | 2 | $30,187.50 |
| OFFICE MANAGER | 2 | $27,661.67 |
| DEPUTY CHIEF OF STAFF | 1 | $26,374.99 |
| DISTRICT DIRECTOR | 1 | $22,041.66 |
| CHIEF OF STAFF | 1 | $21,125.01 |
| SHARED EMPLOYEE | 1 | $18,250.01 |
| PRESS SECRETARY | 1 | $17,062.50 |
| LEGISLATIVE AIDE | 1 | $12,979.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.00 |
| STAFF ASSISTANT | 1 | $11,291.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,733.33 |
| FINANCE ADMINISTRATOR | 1 | $6,049.99 |
| PART-TIME EMPLOYEE | 1 | $2,250.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,040.00 |
| Payroll total | 23 | $250,818.31 |
Contractual services, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146398 | 2019-07-08 | 2019-05-02–2019-05-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,253.50 |
| 1146399 | 2019-07-08 | 2019-06-02–2019-06-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1146397 | 2019-07-10 | 2019-05-01–2019-05-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $272.50 |
| 1152065 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152639 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159883 | 2019-07-31 | 2019-06-03–2019-06-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $109.00 |
| 1160396 | 2019-08-02 | 2019-07-07–2019-07-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1167394 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167960 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145846 | 2019-07-05 | 2019-06-22–2019-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $372.53 |
| 1146400 | 2019-07-08 | 2019-05-25–2019-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $96.90 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.44 |
| 1147694 | 2019-07-12 | 2019-05-29–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $199.49 |
| 1152766 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1152943 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,049.00 |
| 1150401 | 2019-07-17 | 2019-07-01–2019-07-31 | UTILITIES | COMCAST | $147.00 |
| 1151023 | 2019-07-18 | 2019-07-06–2019-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $173.59 |
| 1151028 | 2019-07-18 | 2019-07-05–2019-08-04 | UTILITIES | TIME WARNER CABLE | $118.26 |
| 1151563 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $15.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.87 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.50 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.45 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.17 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.67 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $712.41 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1147662 | 2019-07-11 | 2019-06-01–2019-06-30 | PRINTING & REPRODUCTION | SYSTEL BUSINESS EQUIPMENT | $6.77 |
Travel, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144995 | 2019-07-01 | 2019-06-20–2019-06-20 | TAXI/PARKING/TOLLS | HON VIRGINIA A FOXX | $14.73 |
| 1144947 | 2019-07-03 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $429.80 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-05-15–2019-05-16 | LODGING | 〃 | $151.78 |
| 〃 | 〃 | 2019-04-22–2019-04-26 | CAR RENTAL | 〃 | $219.56 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | CAR RENTAL | 〃 | $50.45 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| 1163880 | 2019-08-08 | 2019-07-15–2019-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,344.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $345.46 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| AMM0091604 | 2019-09-18 | 2019-01-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.60 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| AMM0091604 | 2019-09-18 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.30 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145853 | 2019-07-03 | 2019-06-13–2019-06-13 | WATER | IndividualName withheld | $52.50 |
| 1146860 | 2019-07-03 | 2019-06-19–2019-06-19 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $83.32 |
| 1157896 | 2019-07-30 | 2019-08-15–2020-08-15 | PUBLICATIONS/REFERENCE MAT'L | CLEMMONS COURIER | $21.35 |
| 1159067 | 2019-07-31 | 2019-06-29–2019-07-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,827.90 |
| 1159873 | 2019-07-31 | 2019-05-22–2019-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.75 |
| 1159880 | 2019-07-31 | 2019-07-11–2019-07-11 | WATER | IndividualName withheld | $42.56 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.61 |
| 1162597 | 2019-08-07 | 2019-06-19–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.40 |
| 1165554 | 2019-08-19 | 2019-08-30–2020-08-29 | PUBLICATIONS/REFERENCE MAT'L | ASHE MOUNTAIN TIMES | $26.69 |