Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$327,566.262019 HON. VIRGINIA FOXX ($18,302.52) · 2020 HON. VIRGINIA FOXX ($309,263.74) · Median member: $323,093.34
2020 so far$567,506.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,504.91 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. VIRGINIA FOXX | 2019 | $18,302.52 |
| 2020 HON. VIRGINIA FOXX | 2020 | $309,263.74 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,504.91 |
| 2 | Contractual services | Itemized | $818.00 |
| 3 | Rent, communications and utilities | Itemized | $23,253.92 |
| 4 | Printing and franked mail | Itemized | $2,356.46 |
| 5 | Travel | Itemized | $6,410.10 |
| 6 | Equipment | Itemized | $14,341.03 |
| 7 | Supplies and materials | Itemized | $6,881.84 |
| Member total | $327,566.26 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $40,104.18 |
| CHIEF OF STAFF | 1 | $34,999.99 |
| OFFICE MANAGER | 2 | $31,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,916.68 |
| LEGISLATIVE DIRECTOR | 1 | $22,908.34 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,375.01 |
| SHARED EMPLOYEE | 1 | $17,208.34 |
| PRESS SECRETARY | 1 | $16,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 2 | $6,871.53 |
| FINANCE ADMINISTRATOR | 1 | $6,212.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,033.33 |
| Payroll total | 20 | $273,504.91 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288629 | 2020-05-04 | 2020-03-03–2020-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $163.50 |
| 1298794 | 2020-06-04 | 2020-01-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
| 1299186 | 2020-06-08 | 2020-04-01–2020-04-01 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $54.50 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279080 | 2020-04-09 | 2020-02-25–2020-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $104.23 |
| 1279223 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.29 |
| 1280668 | 2020-04-13 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $264.95 |
| 1280988 | 2020-04-13 | 2020-04-06–2020-05-05 | UTILITIES | SPECTRUM | $191.07 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.56 |
| 1280972 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $147.00 |
| 1280989 | 2020-04-15 | 2020-04-05–2020-05-04 | UTILITIES | TIME WARNER CABLE | $130.56 |
| 1281344 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.94 |
| 1285057 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1285187 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,049.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.95 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.96 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $689.85 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.25 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$104.00 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.49 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.46 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1288251 | 2020-04-30 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $73.90 |
Travel, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278230 | 2020-04-02 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $450.90 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2020-03-15–2020-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $525.30 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $282.90 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $452.40 |
| 〃 | 〃 | 2020-03-15–2020-03-16 | LODGING | 〃 | $94.71 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $50.39 |
| 〃 | 〃 | 2020-03-20–2020-03-23 | CAR RENTAL | 〃 | $164.67 |
| 1288253 | 2020-05-04 | 2020-04-22–2020-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.07 |
| 1288632 | 2020-05-04 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.76 |
Equipment, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1277620 | 2020-04-01 | 2020-02-27–2020-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,055.11 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $589.09 |
| 1278548 | 2020-04-03 | 2020-02-18–2020-02-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $950.38 |
| 1278551 | 2020-04-03 | 2020-03-20–2020-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,952.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.89 |
| 1280655 | 2020-04-10 | 2020-03-19–2020-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,470.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $106.20 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278618 | 2020-04-09 | 2020-06-25–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,141.84 |
| 1286158 | 2020-04-22 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $75.77 |
| 1287068 | 2020-04-24 | 2020-05-14–2021-05-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.96 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.92 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.00 |
| 1298795 | 2020-06-04 | 2020-06-01–2020-06-01 | WATER | IndividualName withheld | $16.60 |
| 1307524 | 2020-06-30 | 2020-05-13–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.23 |
| 〃 | 〃 | 2020-06-03–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.97 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |