1rows
$99.01paid 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 2025Oct – Dec 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 2022Jul – Sep 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$333,588.552021 HON. VIRGINIA FOXX ($333,588.55) · Median member: $402,356.41
2021 so far$1,358,339.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $267,870.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VIRGINIA FOXX | 2021 | $333,588.55 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,870.82 |
| 2 | Contractual services | Itemized | $16,965.50 |
| 3 | Rent, communications and utilities | Itemized | $23,061.61 |
| 4 | Printing and franked mail | Itemized | $1,663.32 |
| 5 | Travel | Itemized | $21,495.51 |
| 6 | Equipment | Itemized | $1,571.10 |
| 7 | Supplies and materials | Itemized | $960.69 |
| Member total | $333,588.55 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $35,916.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $24,062.50 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.01 |
| DISTRICT DIRECTOR | 1 | $21,250.00 |
| SCHEDULER | 1 | $19,249.99 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $18,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,375.01 |
| OFFICE MANAGER | 1 | $15,166.66 |
| COMMUNITY LIAISON | 1 | $13,854.16 |
| CONSTITUENT LIAISON | 1 | $11,666.66 |
| STAFF ASSISTANT | 1 | $6,666.67 |
| FINANCE ADMINISTRATOR | 1 | $6,212.50 |
| PART-TIME EMPLOYEE | 1 | $4,375.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,583.33 |
| other titles | 2 | $2,516.67 |
| Payroll total | 20 | $267,870.82 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474196 | 2021-10-06 | 2021-09-05–2021-09-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1475187 | 2021-10-08 | 2021-08-05–2021-08-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $952.50 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477802 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478115 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1485400 | 2021-11-03 | 2021-09-01–2021-09-01 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $190.50 |
| 1485395 | 2021-11-04 | 2021-10-03–2021-10-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490277 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490584 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.14 |
| 1473137 | 2021-10-05 | 2021-09-22–2021-10-21 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $390.07 |
| 1474188 | 2021-10-06 | 2021-08-25–2021-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $90.61 |
| 1475057 | 2021-10-07 | 2021-08-29–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $650.57 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.93 |
| 1478434 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,110.00 |
| 1478564 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $2,000.00 |
| 1476524 | 2021-10-18 | 2021-09-01–2021-09-30 | UTILITIES | COMCAST | $135.00 |
| 1479255 | 2021-10-19 | 2021-10-06–2021-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $194.26 |
| 1479256 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON BUSINESS SERVICES | $15.54 |
Printing and franked mail, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.16 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.17 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $699.71 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.27 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$88.55 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $550.24 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1479254 | 2021-10-19 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | SYSTEL BUSINESS EQUIPMENT | $2.54 |
| 1506281 | 2021-12-20 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $112.28 |
Travel, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472707 | 2021-10-05 | 2021-08-26–2021-08-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $285.40 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $569.29 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $410.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.90 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | LODGING | 〃 | $134.17 |
| 〃 | 〃 | 2021-08-23–2021-08-27 | CAR RENTAL | 〃 | $497.32 |
| 〃 | 〃 | 2021-08-30–2021-09-01 | CAR RENTAL | 〃 | $189.03 |
| 〃 | 〃 | 2021-09-07–2021-09-08 | CAR RENTAL | 〃 | $113.38 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479749 | 2021-10-19 | 2021-09-30–2021-09-30 | WATER | IndividualName withheld | $80.98 |
| 1482983 | 2021-10-26 | 2021-10-06–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $171.62 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $41.92 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.24 |
| 1484741 | 2021-11-03 | 2021-10-13–2021-10-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.17 |
| 1494151 | 2021-11-23 | 2021-10-28–2021-10-28 | WATER | IndividualName withheld | $50.98 |
| 1495354 | 2021-11-29 | 2021-10-19–2021-10-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $22.41 |
| 1488388 | 2021-11-30 | 2021-09-16–2021-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $223.44 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$598.00 |