9rows
$288.86paid 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 2020
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 2020Oct – Dec 2019Jul – 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$327,079.462019 HON. VIRGINIA FOXX ($68,836.99) · 2020 HON. VIRGINIA FOXX ($258,242.47) · Median member: $362,416.13
2020 so far$258,242.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $233,305.27 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VIRGINIA FOXX | 2019 | $68,836.99 |
| 2020 HON. VIRGINIA FOXX | 2020 | $258,242.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,305.27 |
| 2 | Contractual services | Itemized | $42,833.00 |
| 3 | Rent, communications and utilities | Itemized | $24,893.29 |
| 4 | Printing and franked mail | Itemized | $5,171.07 |
| 5 | Travel | Itemized | $11,795.32 |
| 6 | Equipment | Itemized | $2,497.26 |
| 7 | Supplies and materials | Itemized | $6,584.25 |
| Member total | $327,079.46 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $33,875.00 |
| CHIEF OF STAFF | 3 | $33,024.99 |
| OFFICE MANAGER | 4 | $27,041.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,166.66 |
| DISTRICT DIRECTOR | 2 | $20,083.34 |
| LEGISLATIVE ASSISTANT | 4 | $18,125.01 |
| PRESS SECRETARY | 2 | $15,402.77 |
| SHARED EMPLOYEE | 4 | $15,333.33 |
| STAFF ASSISTANT | 2 | $11,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $8,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $8,250.00 |
| FINANCE ADMINISTRATOR | 2 | $5,241.66 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,820.00 |
| PART-TIME EMPLOYEE | 2 | $2,270.83 |
| other titles | 1 | $420.00 |
| Payroll total | 42 | $233,305.27 |
Contractual services, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248632 | 2020-02-04 | 2020-01-20–2020-01-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $380.00 |
| 1250965 | 2020-02-10 | 2020-01-05–2020-01-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1262349 | 2020-03-02 | 2020-01-27–2020-01-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $327.00 |
| 1266669 | 2020-03-12 | 2020-02-02–2020-02-23 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1275098 | 2020-03-25 | 2020-02-03–2020-02-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $327.00 |
| 1276939 | 2020-03-31 | 2020-03-01–2020-03-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1234643 | 2020-01-08 | 2019-12-01–2019-12-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1233918 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242114 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $14,400.00 |
| 1242662 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240098 | 2020-01-17 | 2020-01-06–2020-02-05 | UTILITIES | SPECTRUM | $185.72 |
| 1240100 | 2020-01-17 | 2020-01-05–2020-02-04 | UTILITIES | TIME WARNER CABLE | $125.21 |
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.91 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.67 |
| 1246324 | 2020-01-27 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.46 |
| 1250007 | 2020-02-05 | 2020-01-22–2020-02-21 | UTILITIES | VERIZON WIRELESS | $255.16 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.59 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $91.82 |
| 1256899 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.93 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $291.47 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.66 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1249485 | 2020-02-05 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1253261 | 2020-02-13 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1269095 | 2020-03-18 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.81 |
Travel, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248129 | 2020-01-31 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.08 |
| 1250009 | 2020-02-06 | 2020-01-08–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.86 |
| 1250000 | 2020-02-10 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.80 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $452.30 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | LODGING | 〃 | $258.20 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | LODGING | 〃 | $308.93 |
| 〃 | 〃 | 2020-01-23–2020-01-24 | LODGING | 〃 | $186.58 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1275090 | 2020-03-25 | 2019-10-01–2020-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1246925 | 2020-01-29 | 2019-04-01–2019-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
Supplies and materials, line by line34 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240095 | 2020-01-17 | 2020-01-11–2020-01-11 | WATER | IndividualName withheld | $4.26 |
| 1246351 | 2020-01-28 | 2020-01-16–2020-01-16 | WATER | IndividualName withheld | $61.86 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.18 |
| 1250955 | 2020-02-07 | 2020-03-13–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.63 |
| 1253916 | 2020-02-12 | 2020-01-29–2020-02-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.50 |
| 1254467 | 2020-02-18 | 2020-02-10–2020-02-10 | WATER | IndividualName withheld | $16.60 |
| 1257839 | 2020-02-25 | 2020-02-13–2021-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $101.63 |
| 1257847 | 2020-02-25 | 2020-04-04–2021-04-03 | PUBLICATIONS/REFERENCE MAT'L | THE TAYLORSVILLE TIMES | $52.43 |
| 1262346 | 2020-02-28 | 2020-01-16–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $33.87 |