6rows
$366.07paid 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 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 2020Apr – Jun 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$411,786.502018 HON. VIRGINIA FOXX ($5,925.43) · 2019 HON. VIRGINIA FOXX ($14,666.94) · 2020 HON. VIRGINIA FOXX ($391,194.13) · Median member: $321,766.04
2020 so far$958,700.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $278,488.93 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. VIRGINIA FOXX | 2018 | $5,925.43 |
| 2019 HON. VIRGINIA FOXX | 2019 | $14,666.94 |
| 2020 HON. VIRGINIA FOXX | 2020 | $391,194.13 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,488.93 |
| 2 | Contractual services | Itemized | $9,771.93 |
| 3 | Rent, communications and utilities | Itemized | $23,519.44 |
| 4 | Printing and franked mail | Itemized | $67,016.93 |
| 5 | Travel | Itemized | $14,705.07 |
| 6 | Equipment | Itemized | $15,268.13 |
| 7 | Supplies and materials | Itemized | $3,016.07 |
| Member total | $411,786.50 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $40,104.18 |
| CHIEF OF STAFF | 1 | $37,499.99 |
| OFFICE MANAGER | 2 | $31,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,916.68 |
| DISTRICT DIRECTOR | 1 | $22,750.00 |
| SHARED EMPLOYEE | 2 | $22,708.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,375.01 |
| PRESS SECRETARY | 1 | $16,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PART-TIME EMPLOYEE | 2 | $8,755.55 |
| FINANCE ADMINISTRATOR | 1 | $6,212.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $791.67 |
| Payroll total | 21 | $278,488.93 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307847 | 2020-07-01 | 2020-05-04–2020-05-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $54.50 |
| 1307848 | 2020-07-01 | 2020-05-31–2020-06-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1319751 | 2020-08-06 | 2020-07-05–2020-07-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1328556 | 2020-09-01 | 2020-07-02–2020-07-16 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $708.50 |
| 1328933 | 2020-09-02 | 2020-06-05–2020-06-18 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,471.50 |
| 1329354 | 2020-09-03 | 2020-08-02–2020-08-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1329356 | 2020-09-03 | 2020-08-25–2025-08-24 | TRAINING | IndividualName withheld | $52.00 |
| 1338198 | 2020-09-29 | 2020-09-21–2020-09-22 | TRAINING | IndividualName withheld | $1,000.00 |
| 1326398 | 2020-08-21 | 2018-01-22–2018-01-22 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,925.43 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307849 | 2020-07-01 | 2020-06-22–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $493.90 |
| 1309243 | 2020-07-06 | 2020-05-25–2020-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $111.09 |
| 1309648 | 2020-07-08 | 2020-05-29–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $266.14 |
| 1311076 | 2020-07-14 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $147.00 |
| 1311447 | 2020-07-15 | 2020-07-06–2020-08-05 | UTILITIES | SPECTRUM | $191.07 |
| 1311450 | 2020-07-15 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.46 |
| 1312911 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1313044 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,049.00 |
| 1315922 | 2020-07-21 | 2020-07-05–2020-08-04 | UTILITIES | TIME WARNER CABLE | $130.57 |
| 1316196 | 2020-07-22 | 2020-06-08–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $252.59 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.20 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $543.63 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$27.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,737.36 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.93 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.25 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.19 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 1327797 | 2020-08-27 | 2020-08-04–2020-08-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $27,077.00 |
Travel, line by line71 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307845 | 2020-07-01 | 2020-06-21–2020-06-28 | TAXI/PARKING/TOLLS | HON VIRGINIA A FOXX | $172.50 |
| 1308379 | 2020-07-02 | 2020-06-03–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $685.29 |
| 1308635 | 2020-07-07 | 2020-05-19–2020-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$259.76 |
| 〃 | 〃 | 2020-05-20–2020-05-20 | COMMERCIAL TRANSPORTATION | 〃 | −$261.26 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 〃 | 〃 | 2020-06-10–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $521.02 |
| 〃 | 〃 | 2020-06-14–2020-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $519.52 |
| 〃 | 〃 | 2020-06-16–2020-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $416.04 |
| 〃 | 〃 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1336567 | 2020-09-21 | 2020-04-01–2020-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1309311 | 2020-07-07 | 2020-06-11–2020-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,412.01 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $548.00 |
| 1309386 | 2020-07-07 | 2020-06-05–2020-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,952.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $128.89 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308371 | 2020-07-02 | 2020-06-29–2020-06-29 | WATER | IndividualName withheld | $24.90 |
| 1308379 | 2020-07-02 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.17 |
| 〃 | 〃 | 2020-05-15–2020-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.85 |
| 1309680 | 2020-07-09 | 2020-07-07–2021-07-06 | PUBLICATIONS/REFERENCE MAT'L | WILKES JOURNAL-PATRIOT | $69.55 |
| 1310787 | 2020-07-14 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.92 |
| 1316192 | 2020-07-22 | 2020-08-13–2021-08-13 | PUBLICATIONS/REFERENCE MAT'L | CLEMMONS COURIER | $21.35 |
| 1318011 | 2020-07-29 | 2020-07-27–2020-07-27 | WATER | IndividualName withheld | $16.60 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $113.97 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.90 |