Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$342,382.542020 HON. VIRGINIA FOXX ($1,631.78) · 2021 HON. VIRGINIA FOXX ($340,750.76) · Median member: $317,580.04
2021 so far$660,896.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $288,995.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VIRGINIA FOXX | 2020 | $1,631.78 |
| 2021 HON. VIRGINIA FOXX | 2021 | $340,750.76 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $288,995.28 |
| 2 | Contractual services | Itemized | $11,411.00 |
| 3 | Rent, communications and utilities | Itemized | $23,361.24 |
| 4 | Printing and franked mail | Itemized | $2,174.26 |
| 5 | Travel | Itemized | $10,633.76 |
| 6 | Equipment | Itemized | $1,571.10 |
| 7 | Supplies and materials | Itemized | $4,235.90 |
| Member total | $342,382.54 |
Staff, by title22 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,566.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,916.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,409.73 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $20,416.66 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $18,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.01 |
| OFFICE MANAGER | 1 | $15,166.66 |
| STAFF ASSISTANT | 1 | $14,000.00 |
| COMMUNITY LIAISON | 1 | $13,854.16 |
| CONSTITUENT LIAISON | 1 | $10,444.44 |
| FINANCE ADMINISTRATOR | 1 | $7,212.50 |
| CASEWORKER | 1 | $6,444.44 |
| PART-TIME EMPLOYEE | 2 | $5,000.00 |
| other titles | 3 | $8,938.34 |
| Payroll total | 22 | $288,995.28 |
Contractual services, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404310 | 2021-04-05 | 2021-02-01–2021-02-01 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $63.50 |
| 1408428 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408758 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413879 | 2021-04-28 | 2021-04-04–2021-04-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1415185 | 2021-05-03 | 2021-01-06–2021-01-06 | NON-TECHNOLOGY SERVICE CONTR | SYSTEL BUSINESS EQUIPMENT | −$300.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $300.00 |
| 1416455 | 2021-05-07 | 2021-03-02–2021-03-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $190.50 |
| 1418947 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419274 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404701 | 2021-04-06 | 2021-02-24–2021-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $88.00 |
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1404702 | 2021-04-07 | 2021-02-28–2021-03-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $381.35 |
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.65 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.55 |
| 1406512 | 2021-04-13 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $135.00 |
| 1406513 | 2021-04-13 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $18.18 |
| 1406514 | 2021-04-13 | 2021-04-06–2021-05-05 | UTILITIES | SPECTRUM | $194.23 |
| 1409099 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,110.00 |
| 1409233 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $2,000.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.86 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $903.04 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.79 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.59 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$45.05 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $579.79 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$579.79 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.27 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
Travel, line by line49 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403635 | 2021-04-02 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.70 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-03-19–2021-03-20 | CAR RENTAL | 〃 | $54.89 |
| 1405165 | 2021-04-07 | 2021-04-03–2021-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.48 |
| 1406970 | 2021-04-15 | 2021-03-09–2021-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $99.35 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
Supplies and materials, line by line21 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405165 | 2021-04-07 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $123.05 |
| 1413061 | 2021-04-26 | 2021-03-16–2021-03-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $847.59 |
| 1413289 | 2021-04-27 | 2021-04-21–2021-04-21 | WATER | IMC WATER COOLERS | $150.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.00 |
| 1415235 | 2021-05-05 | 2021-04-15–2021-04-15 | WATER | IndividualName withheld | $46.90 |
| 1417605 | 2021-05-17 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.97 |
| 〃 | 〃 | 2021-04-15–2021-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.32 |
| 〃 | 〃 | 2021-04-30–2022-04-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.00 |
| 1423925 | 2021-05-26 | 2021-04-01–2021-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.50 |