1rows
$71.95paid 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 2025Apr – Jun 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 2022Jan – Mar 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$428,815.122020 HON. VIRGINIA FOXX ($600.00) · 2021 HON. VIRGINIA FOXX ($20,064.31) · 2022 HON. VIRGINIA FOXX ($408,150.81) · Median member: $392,307.81
2022 so far$702,603.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $321,433.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. VIRGINIA FOXX | 2020 | $600.00 |
| 2021 HON. VIRGINIA FOXX | 2021 | $20,064.31 |
| 2022 HON. VIRGINIA FOXX | 2022 | $408,150.81 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,433.34 |
| 2 | Contractual services | Itemized | $7,770.00 |
| 3 | Rent, communications and utilities | Itemized | $21,832.95 |
| 4 | Printing and franked mail | Itemized | $1,895.63 |
| 5 | Travel | Itemized | $18,352.59 |
| 6 | Equipment | Itemized | $50,142.92 |
| 7 | Supplies and materials | Itemized | $7,387.69 |
| Member total | $428,815.12 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,133.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.00 |
| DISTRICT DIRECTOR | 1 | $25,624.99 |
| SCHEDULER | 1 | $22,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,125.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $22,000.00 |
| OFFICE MANAGER | 1 | $18,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| CONSTITUENT LIAISON | 1 | $15,604.16 |
| COMMUNITY LIAISON | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $14,583.34 |
| FINANCE ADMINISTRATOR | 1 | $10,862.50 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,250.00 |
| other titles | 1 | $2,833.34 |
| Payroll total | 18 | $321,433.34 |
Contractual services, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543791 | 2022-04-06 | 2022-03-06–2022-03-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1544542 | 2022-04-08 | 2022-02-02–2022-02-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $539.00 |
| 1551186 | 2022-04-22 | 2022-04-20–2022-04-20 | NON-TECHNOLOGY SERVICE CONTR | IMC WATER COOLERS | $152.00 |
| 1555604 | 2022-05-09 | 2022-04-03–2022-04-24 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1556309 | 2022-05-12 | 2022-03-04–2022-03-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $539.00 |
| 1558663 | 2022-05-18 | 2022-05-12–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $1,650.00 |
| 1558669 | 2022-05-18 | 2022-01-01–2022-03-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
| 1566561 | 2022-06-10 | 2022-05-01–2022-05-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1566564 | 2022-06-10 | 2022-04-05–2022-04-29 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $770.00 |
| 1558667 | 2022-05-18 | 2021-07-01–2021-09-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543820 | 2022-04-04 | 2022-03-22–2022-04-21 | UTILITIES | IndividualName withheld | $362.88 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $80.51 |
| 1544191 | 2022-04-06 | 2022-02-24–2022-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $82.55 |
| 1546254 | 2022-04-15 | 2022-02-28–2022-03-28 | UTILITIES | IndividualName withheld | $190.13 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $168.99 |
| 1551198 | 2022-04-22 | 2022-04-06–2022-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $259.13 |
| 1551853 | 2022-04-26 | 2022-03-08–2022-04-07 | UTILITIES | IndividualName withheld | $190.13 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$437.51 |
Printing and franked mail, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$23.05 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.54 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$51.05 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.07 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,285.51 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1545464 | 2022-04-11 | 2022-03-31–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
Travel, line by line48 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543462 | 2022-04-01 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $79.50 |
| 〃 | 〃 | 2022-03-01–2022-03-18 | TAXI/RIDE SHARE | IndividualName withheld | $894.87 |
| 1544538 | 2022-04-07 | 2022-03-04–2022-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $413.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $629.70 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,035.46 |
| 1544540 | 2022-04-08 | 2022-03-03–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.33 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | PARKING | IndividualName withheld | $50.00 |
Equipment, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1557731 | 2022-05-12 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $24,708.60 |
| 1557728 | 2022-05-16 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,295.25 |
| 1557736 | 2022-05-16 | 2022-04-29–2022-04-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,295.25 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| AMM0116492 | 2022-06-30 | 2022-01-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $28.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1543991 | 2022-04-02 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | CDW GOVERNMENT LLC | $1,007.14 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,181.58 |
| AMM0116492 | 2022-06-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545470 | 2022-04-11 | 2022-06-24–2023-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,395.64 |
| 1551195 | 2022-04-22 | 2022-03-03–2022-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.14 |
| 1553657 | 2022-04-29 | 2022-06-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | THE WATAUGA DEMOCRAT | $77.61 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.94 |
| 1555034 | 2022-05-06 | 2022-04-14–2022-04-14 | WATER | IndividualName withheld | $20.98 |
| 1555588 | 2022-05-09 | 2022-04-04–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.33 |
| 1555972 | 2022-05-09 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.65 |
| 1557731 | 2022-05-12 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $464.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $478.40 |