3rows
$234.61paid 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 2021
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 2021Oct – Dec 2020Jul – 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$351,310.832020 HON. VIRGINIA FOXX ($31,164.77) · 2021 HON. VIRGINIA FOXX ($320,146.06) · Median member: $322,248.92
2021 so far$320,146.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $270,086.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VIRGINIA FOXX | 2020 | $31,164.77 |
| 2021 HON. VIRGINIA FOXX | 2021 | $320,146.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,086.09 |
| 2 | Contractual services | Itemized | $11,780.00 |
| 3 | Rent, communications and utilities | Itemized | $32,552.30 |
| 4 | Printing and franked mail | Itemized | $2,857.93 |
| 5 | Travel | Itemized | $14,709.24 |
| 6 | Equipment | Itemized | $7,558.36 |
| 7 | Supplies and materials | Itemized | $11,766.91 |
| Member total | $351,310.83 |
Staff, by title46 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,749.99 |
| COMMUNITY LIAISON | 6 | $29,333.33 |
| DISTRICT DIRECTOR | 3 | $28,666.65 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $26,166.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $22,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $21,500.01 |
| OFFICE MANAGER | 4 | $18,333.32 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $10,833.34 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $10,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $10,583.34 |
| PART-TIME EMPLOYEE | 4 | $8,666.66 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,958.33 |
| SHARED EMPLOYEE | 2 | $5,416.67 |
| FINANCE ADMINISTRATOR | 2 | $5,325.00 |
| other titles | 7 | $13,886.11 |
| Payroll total | 46 | $270,086.09 |
Contractual services, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375324 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375649 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1381761 | 2021-02-05 | 2021-01-03–2021-01-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1385972 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386307 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1390328 | 2021-02-25 | 2021-02-05–2021-02-05 | EQUIPMENT INSTALLATION | CHARDEN LLC | $120.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392212 | 2021-03-03 | 2021-02-07–2021-02-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1395367 | 2021-03-12 | 2021-01-06–2021-01-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $190.50 |
| 1397232 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373630 | 2021-01-14 | 2021-01-05–2021-02-04 | UTILITIES | TIME WARNER CABLE | $133.72 |
| 1378356 | 2021-01-22 | 2021-01-06–2021-02-05 | UTILITIES | SPECTRUM | $194.23 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1381015 | 2021-02-03 | 2021-01-22–2021-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $391.78 |
| 1385179 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,110.00 |
| 1386643 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,110.00 |
| 1385239 | 2021-02-17 | 2021-02-06–2021-03-05 | UTILITIES | SPECTRUM | $194.23 |
| HRS0104393 | 2021-02-18 | 2021-01-01–2021-01-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1386989 | 2021-02-19 | 2021-01-08–2021-02-07 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $303.03 |
| 1390732 | 2021-02-25 | 2021-02-05–2021-02-16 | UTILITIES | SPECTRUM | $71.79 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$84.50 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $299.05 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $373.21 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.55 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1400558 | 2021-03-22 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $252.00 |
| 1400559 | 2021-03-22 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $173.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.74 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $752.18 |
Travel, line by line66 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374027 | 2021-01-14 | 2021-01-05–2021-01-06 | LODGING | IndividualName withheld | $100.57 |
| 〃 | 〃 | 2021-01-03–2021-01-05 | MEALS | IndividualName withheld | $71.97 |
| 〃 | 〃 | 2021-01-04–2021-01-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.16 |
| 1374760 | 2021-01-19 | 2021-01-03–2021-01-05 | MEALS | IndividualName withheld | $45.51 |
| 〃 | 〃 | 2021-01-04–2021-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.25 |
| 1380048 | 2021-01-28 | 2021-01-04–2021-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.10 |
| 1380327 | 2021-02-01 | 2021-01-04–2021-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.85 |
| 1381014 | 2021-02-01 | 2021-01-04–2021-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.90 |
| 1381030 | 2021-02-01 | 2021-01-05–2021-01-06 | MEALS | IndividualName withheld | $36.22 |
| 〃 | 〃 | 2021-01-04–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $549.19 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $502.70 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| 1396628 | 2021-03-19 | 2020-10-01–2021-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| AMM0105385 | 2021-03-29 | 2021-03-29–2021-03-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| 1381957 | 2021-02-04 | 2021-01-27–2021-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 3 | CDW GOVERNMENT LLC | $2,251.26 |
| 1381965 | 2021-02-04 | 2020-12-10–2020-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $734.28 |
| 1381774 | 2021-02-05 | 2020-12-17–2020-12-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| 1382522 | 2021-02-05 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,184.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $156.60 |
Supplies and materials, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371301 | 2021-01-06 | 2021-01-03–2022-01-02 | PUBLICATIONS/REFERENCE MAT'L | BERMAN DATABASE SYSTEMS | $2,400.00 |
| 1374027 | 2021-01-14 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.65 |
| 1379202 | 2021-01-27 | 2021-01-13–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $42.68 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$266.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.00 |
| 1380327 | 2021-02-01 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.69 |
| 1383882 | 2021-02-09 | 2021-02-09–2021-02-09 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $166.00 |
| 1390017 | 2021-02-24 | 2021-01-15–2021-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $63.73 |
| 1390327 | 2021-02-25 | 2021-03-13–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |