1rows
$40.32paid 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 2022
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 2022Oct – Dec 2021Jul – 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$399,460.422020 HON. VIRGINIA FOXX ($380.95) · 2021 HON. VIRGINIA FOXX ($104,626.31) · 2022 HON. VIRGINIA FOXX ($294,453.16) · Median member: $383,571.86
2022 so far$294,453.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $283,513.88 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VIRGINIA FOXX | 2020 | $380.95 |
| 2021 HON. VIRGINIA FOXX | 2021 | $104,626.31 |
| 2022 HON. VIRGINIA FOXX | 2022 | $294,453.16 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,513.88 |
| 2 | Contractual services | Itemized | $40,254.50 |
| 3 | Rent, communications and utilities | Itemized | $25,946.55 |
| 4 | Printing and franked mail | Itemized | $29,229.92 |
| 5 | Travel | Itemized | $10,778.09 |
| 6 | Equipment | Itemized | $4,023.16 |
| 7 | Supplies and materials | Itemized | $5,714.32 |
| Member total | $399,460.42 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,224.99 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $33,058.33 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.01 |
| DISTRICT DIRECTOR | 2 | $23,125.00 |
| SCHEDULER | 2 | $20,166.66 |
| LEGISLATIVE CORRESPONDENT | 4 | $20,104.16 |
| COMMUNICATIONS DIRECTOR | 2 | $19,958.33 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $19,500.01 |
| OFFICE MANAGER | 2 | $15,458.34 |
| COMMUNITY LIAISON | 2 | $14,291.66 |
| CONSTITUENT LIAISON | 2 | $12,687.50 |
| STAFF ASSISTANT | 2 | $11,666.66 |
| FINANCE ADMINISTRATOR | 2 | $6,825.01 |
| LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,822.22 |
| other titles | 5 | $4,875.00 |
| Payroll total | 37 | $283,513.88 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523105 | 2022-02-09 | 2022-01-02–2022-01-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1532550 | 2022-03-03 | 2022-01-05–2022-01-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $190.50 |
| 1533890 | 2022-03-10 | 2022-02-06–2022-02-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1510661 | 2022-01-06 | 2021-12-05–2021-12-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1515601 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1516862 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $16,200.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1532556 | 2022-03-03 | 2021-12-03–2021-12-07 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $254.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.12 |
| 1516005 | 2022-01-21 | 2022-01-06–2022-02-05 | UTILITIES | CHARTER COMMUNICATIONS | $194.26 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $194.20 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $79.43 |
| 1521909 | 2022-02-04 | 2022-01-22–2022-02-21 | UTILITIES | IndividualName withheld | $362.88 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.12 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.12 |
| 1526117 | 2022-02-17 | 2022-02-06–2022-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $194.26 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $120.28 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $148.24 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.27 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.89 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1516620 | 2022-01-21 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $949.00 |
| 1525440 | 2022-02-15 | 2022-02-09–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.37 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,799.66 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.88 |
Travel, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521395 | 2022-02-02 | 2022-01-07–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.76 |
| 1521939 | 2022-02-03 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $629.70 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | CAR RENTAL | 〃 | $82.37 |
| 1522415 | 2022-02-08 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 1523795 | 2022-02-11 | 2022-01-07–2022-02-04 | TAXI/RIDE SHARE | IndividualName withheld | $608.25 |
| 1531283 | 2022-03-01 | 2022-02-11–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 1531712 | 2022-03-03 | 2022-02-07–2022-02-25 | TAXI/RIDE SHARE | IndividualName withheld | $523.23 |
| 1531713 | 2022-03-03 | 2022-02-01–2022-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $649.35 |
| 1533105 | 2022-03-07 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.10 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.70 |
| 1540441 | 2022-03-23 | 2021-10-01–2022-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $494.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1520875 | 2022-01-27 | 2021-12-23–2021-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,943.48 |
Supplies and materials, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512632 | 2022-01-18 | 2022-01-06–2022-01-06 | WATER | IndividualName withheld | $65.98 |
| 1520117 | 2022-01-28 | 2022-01-04–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $441.04 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.19 |
| 1524801 | 2022-02-14 | 2022-01-20–2022-01-20 | WATER | IndividualName withheld | $55.49 |
| 1529815 | 2022-02-23 | 2022-02-16–2022-08-15 | PUBLICATIONS/REFERENCE MAT'L | KINGS MOUNTAIN HERALD | $21.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.33 |
| 1530858 | 2022-03-01 | 2022-01-19–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $32.75 |
| 1532544 | 2022-03-07 | 2022-02-22–2023-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $320.25 |