4rows
$256.31paid 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 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 2021Apr – Jun 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$364,041.302020 HON. VIRGINIA FOXX ($187.16) · 2021 HON. VIRGINIA FOXX ($363,854.14) · Median member: $323,381.05
2021 so far$1,024,750.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $299,290.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VIRGINIA FOXX | 2020 | $187.16 |
| 2021 HON. VIRGINIA FOXX | 2021 | $363,854.14 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,290.28 |
| 2 | Contractual services | Itemized | $16,471.00 |
| 3 | Rent, communications and utilities | Itemized | $22,952.79 |
| 4 | Printing and franked mail | Itemized | $1,732.59 |
| 5 | Travel | Itemized | $19,590.15 |
| 6 | Equipment | Itemized | $2,065.68 |
| 7 | Supplies and materials | Itemized | $1,938.81 |
| Member total | $364,041.30 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,916.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $35,062.51 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| 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 |
| SCHEDULER | 1 | $12,072.22 |
| CONSTITUENT LIAISON | 1 | $11,666.66 |
| DIRECTOR OF SCHEDULING | 1 | $10,200.00 |
| FINANCE ADMINISTRATOR | 1 | $6,212.50 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| other titles | 5 | $14,038.89 |
| Payroll total | 23 | $299,290.28 |
Contractual services, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437467 | 2021-07-02 | 2021-06-06–2021-06-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1437880 | 2021-07-06 | 2021-04-05–2021-05-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $508.00 |
| 1440054 | 2021-07-14 | 2021-07-10–2021-07-10 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $1,650.00 |
| 1442370 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442695 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1450209 | 2021-08-05 | 2021-06-01–2021-06-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,476.50 |
| 1451025 | 2021-08-10 | 2021-07-04–2021-07-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1453842 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454160 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437877 | 2021-07-06 | 2021-06-22–2021-07-21 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $391.90 |
| 1438245 | 2021-07-07 | 2021-05-25–2021-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $79.49 |
| 1438838 | 2021-07-08 | 2021-05-29–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $455.72 |
| 1440531 | 2021-07-14 | 2021-06-01–2021-06-30 | UTILITIES | COMCAST | $135.00 |
| 1443020 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,110.00 |
| 1443153 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $2,000.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $106.65 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.55 |
| 1445592 | 2021-07-20 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $16.30 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.15 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.73 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$108.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.22 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.18 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.28 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1448750 | 2021-07-30 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
Travel, line by line73 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437471 | 2021-07-02 | 2021-06-04–2021-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.88 |
| 1437878 | 2021-07-06 | 2021-06-15–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $578.73 |
| 1437974 | 2021-07-06 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $408.90 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $410.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $410.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $408.90 |
| 1448173 | 2021-07-28 | 2021-07-11–2021-07-11 | GASOLINE | IndividualName withheld | $24.38 |
| 〃 | 〃 | 2021-06-23–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.32 |
| 〃 | 〃 | 2021-07-01–2021-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $666.96 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| 1469923 | 2021-09-27 | 2021-04-01–2021-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
Supplies and materials, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437878 | 2021-07-06 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.72 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.60 |
| 1447048 | 2021-07-26 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $106.71 |
| 1447796 | 2021-07-27 | 2021-08-16–2022-08-15 | PUBLICATIONS/REFERENCE MAT'L | WILKES JOURNAL-PATRIOT | $69.55 |
| 1448173 | 2021-07-28 | 2021-07-26–2021-07-26 | FOOD & BEVERAGE | IndividualName withheld | $21.81 |
| 1447798 | 2021-07-29 | 2021-09-01–2022-08-31 | PUBLICATIONS/REFERENCE MAT'L | ASHE POST AND TIMES | $46.95 |
| 1448172 | 2021-07-30 | 2021-06-10–2022-06-09 | PUBLICATIONS/REFERENCE MAT'L | THE NEWS HERALD | $367.81 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$675.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $636.00 |
| 1450679 | 2021-08-06 | 2021-05-13–2021-05-13 | WATER | IndividualName withheld | $23.45 |