1rows
$23.00paid 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 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 2020Jul – Sep 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$408,769.392017 HON. VIRGINIA FOXX (−$123.46) · 2019 HON. VIRGINIA FOXX ($408,892.85) · Median member: $368,947.66
2019 so far$1,279,885.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $269,512.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | −$123.46 |
| 2019 HON. VIRGINIA FOXX | 2019 | $408,892.85 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,512.73 |
| 2 | Contractual services | Itemized | $11,973.00 |
| 3 | Rent, communications and utilities | Itemized | $26,708.17 |
| 4 | Printing and franked mail | Itemized | $76,381.54 |
| 5 | Travel | Itemized | $17,211.22 |
| 6 | Equipment | Itemized | $1,464.10 |
| 7 | Supplies and materials | Itemized | $5,518.63 |
| Member total | $408,769.39 |
Staff, by title27 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $50,755.67 |
| LEGISLATIVE ASSISTANT | 3 | $37,120.83 |
| DEPUTY CHIEF OF STAFF | 1 | $28,874.99 |
| DISTRICT DIRECTOR | 1 | $22,458.33 |
| CHIEF OF STAFF | 1 | $21,125.01 |
| OFFICE MANAGER | 2 | $20,025.00 |
| SHARED EMPLOYEE | 1 | $17,666.67 |
| LEGISLATIVE CORRESPONDENT | 3 | $17,233.34 |
| STAFF ASSISTANT | 1 | $12,958.33 |
| PRESS SECRETARY | 2 | $10,739.58 |
| LEGISLATIVE AIDE | 1 | $9,604.16 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,580.00 |
| FINANCE ADMINISTRATOR | 1 | $5,049.99 |
| PART-TIME EMPLOYEE | 1 | $3,250.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $2,437.50 |
| other titles | 2 | $2,633.33 |
| Payroll total | 27 | $269,512.73 |
Contractual services, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187429 | 2019-10-02 | 2019-08-07–2019-08-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $54.50 |
| 1189914 | 2019-10-07 | 2019-09-01–2019-09-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1191942 | 2019-10-11 | 2019-07-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $540.00 |
| 1192879 | 2019-10-11 | 2019-04-01–2019-06-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $540.00 |
| 1196797 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197353 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201131 | 2019-10-27 | 2019-09-11–2019-09-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $109.00 |
| 1204117 | 2019-11-05 | 2019-10-06–2019-10-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189918 | 2019-10-07 | 2019-09-22–2019-10-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.53 |
| 1189920 | 2019-10-07 | 2019-08-25–2019-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $97.06 |
| 1192984 | 2019-10-11 | 2019-08-29–2019-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $224.41 |
| 1192990 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | COMCAST | $147.00 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.54 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.12 |
| 1197478 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1197654 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,049.00 |
| 1201125 | 2019-10-24 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.20 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.64 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.74 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $653.41 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$41.85 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.31 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.99 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,762.78 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.72 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| 1189246 | 2019-10-04 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189401 | 2019-10-07 | 2019-09-06–2019-09-06 | GASOLINE | IndividualName withheld | $20.79 |
| 〃 | 〃 | 2019-09-03–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $740.72 |
| 1191945 | 2019-10-09 | 2019-08-25–2019-08-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.48 |
| 1193244 | 2019-10-11 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $123.80 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $125.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-09-14–2019-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.70 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187427 | 2019-10-01 | 2019-09-05–2019-09-05 | WATER | IndividualName withheld | $24.27 |
| 1188887 | 2019-10-04 | 2019-08-23–2019-08-23 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $861.57 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | 〃 | $503.11 |
| 〃 | 〃 | 2019-08-23–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $747.39 |
| 1189343 | 2019-10-04 | 2019-10-30–2020-10-29 | PUBLICATIONS/REFERENCE MAT'L | HICKORY DAILY RECORD | $255.35 |
| 1194900 | 2019-10-17 | 2019-10-09–2019-10-09 | FOOD & BEVERAGE | IndividualName withheld | $7.98 |
| 1202059 | 2019-10-29 | 2019-09-26–2019-10-03 | WATER | IndividualName withheld | $38.92 |
| 1202061 | 2019-10-29 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.70 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $139.92 |
| 1203027 | 2019-10-31 | 2019-09-18–2019-10-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $564.28 |