Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$419,679.292017 HON. VIRGINIA FOXX ($571.18) · 2019 HON. VIRGINIA FOXX ($427.31) · 2020 HON. VIRGINIA FOXX ($418,680.80) · Median member: $373,877.00
2020 so far$1,377,381.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $327,266.67 · 15 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. VIRGINIA FOXX | 2017 | $571.18 |
| 2019 HON. VIRGINIA FOXX | 2019 | $427.31 |
| 2020 HON. VIRGINIA FOXX | 2020 | $418,680.80 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,266.67 |
| 2 | Contractual services | Itemized | $3,613.68 |
| 3 | Rent, communications and utilities | Itemized | $23,995.63 |
| 4 | Printing and franked mail | Itemized | $974.67 |
| 5 | Travel | Itemized | $10,503.96 |
| 6 | Equipment | Itemized | $3,630.79 |
| 7 | Supplies and materials | Itemized | $49,693.89 |
| Member total | $419,679.29 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $47,208.33 |
| CHIEF OF STAFF | 1 | $37,749.99 |
| OFFICE MANAGER | 2 | $37,000.00 |
| DISTRICT DIRECTOR | 1 | $30,333.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $27,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,083.34 |
| SHARED EMPLOYEE | 1 | $20,166.67 |
| PRESS SECRETARY | 1 | $19,291.67 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.33 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| PART-TIME EMPLOYEE | 2 | $12,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,400.00 |
| FINANCE ADMINISTRATOR | 1 | $5,325.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,041.67 |
| Payroll total | 21 | $327,266.67 |
Contractual services, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340058 | 2020-10-06 | 2020-09-06–2020-09-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1348500 | 2020-10-28 | 2020-09-03–2020-09-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $109.00 |
| 1349939 | 2020-11-04 | 2020-10-04–2020-10-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1352580 | 2020-11-17 | 2020-08-13–2020-08-13 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $1,650.00 |
| 1356857 | 2020-11-19 | 2020-10-02–2020-10-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $109.00 |
| 1357220 | 2020-11-19 | 2020-07-01–2020-09-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
| 1360675 | 2020-12-08 | 2020-11-01–2020-11-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1368269 | 2020-12-23 | 2020-11-05–2020-11-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $54.50 |
| 1369130 | 2020-12-24 | 2017-12-14–2017-12-14 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $571.18 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340653 | 2020-10-07 | 2020-08-25–2020-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $89.82 |
| 1341792 | 2020-10-09 | 2020-08-29–2020-09-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $296.97 |
| 1342573 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $147.00 |
| 1342566 | 2020-10-15 | 2020-10-05–2020-11-04 | UTILITIES | TIME WARNER CABLE | $133.72 |
| 1343980 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,500.00 |
| 1344114 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,049.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| 1343273 | 2020-10-19 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $17.06 |
| 1343274 | 2020-10-19 | 2020-10-06–2020-11-05 | UTILITIES | SPECTRUM | $194.23 |
| 1346978 | 2020-10-21 | 2020-10-12–2020-10-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.23 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.15 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.04 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$107.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.08 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.95 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$38.50 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$55.40 |
Travel, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339320 | 2020-10-05 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.76 |
| 〃 | 〃 | 2020-09-10–2020-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $417.54 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $261.26 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $417.54 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 1339761 | 2020-10-07 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $498.78 |
| 1340097 | 2020-10-07 | 2020-09-10–2020-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $285.76 |
| 1342048 | 2020-10-13 | 2020-10-05–2020-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $132.99 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341373 | 2020-10-08 | 2020-08-22–2020-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,695.38 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| 1358298 | 2020-11-24 | 2020-10-09–2020-10-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $373.28 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $54.03 |
Supplies and materials, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340097 | 2020-10-07 | 2020-09-09–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.78 |
| 1346509 | 2020-10-19 | 2020-10-15–2020-10-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $598.00 |
| 1347214 | 2020-10-21 | 2020-10-19–2020-10-19 | WATER | IndividualName withheld | $24.90 |
| 1347972 | 2020-10-27 | 2020-10-06–2020-10-06 | FOOD & BEVERAGE | STAPLES CREDIT PLAN | $209.29 |
| 〃 | 〃 | 2020-10-01–2020-10-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.72 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$938.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $824.10 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | FOOD & BEVERAGE | IMPACTOFFICE | $118.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.77 |
| 1351701 | 2020-11-13 | 2020-12-04–2021-12-03 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $188.73 |