1rows
$53.75paid 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 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 2022Apr – Jun 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$411,527.412021 HON. VIRGINIA FOXX ($14,859.99) · 2022 HON. VIRGINIA FOXX ($396,667.42) · Median member: $411,473.46
2022 so far$1,099,271.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $319,376.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VIRGINIA FOXX | 2021 | $14,859.99 |
| 2022 HON. VIRGINIA FOXX | 2022 | $396,667.42 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,376.12 |
| 2 | Contractual services | Itemized | $7,513.08 |
| 3 | Rent, communications and utilities | Itemized | $23,294.59 |
| 4 | Printing and franked mail | Itemized | $30,336.19 |
| 5 | Travel | Itemized | $15,442.52 |
| 6 | Equipment | Itemized | $11,943.75 |
| 7 | Supplies and materials | Itemized | $3,621.16 |
| Member total | $411,527.41 |
Staff, by title19 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,616.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $30,475.00 |
| 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 | $8,437.78 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,100.00 |
| other titles | 2 | $3,184.16 |
| Payroll total | 19 | $319,376.12 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575979 | 2022-07-08 | 2022-06-05–2022-06-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1576992 | 2022-07-14 | 2022-05-03–2022-05-12 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $3,203.50 |
| 1579586 | 2022-07-21 | 2022-04-01–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
| 1584844 | 2022-08-05 | 2022-07-03–2022-07-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1594986 | 2022-09-14 | 2022-06-03–2022-07-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $2,695.00 |
| 1594993 | 2022-09-14 | 2022-08-07–2022-08-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1598800 | 2022-09-27 | 2022-04-01–2022-09-30 | NON-TECHNOLOGY SERVICE CONTR | PITNEY BOWES | $494.58 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574827 | 2022-07-01 | 2022-06-22–2022-07-21 | UTILITIES | IndividualName withheld | $362.77 |
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $133.87 |
| 1575973 | 2022-07-07 | 2022-05-25–2022-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $93.03 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $185.30 |
| 1577434 | 2022-07-14 | 2022-05-29–2022-06-28 | UTILITIES | IndividualName withheld | $204.94 |
| 1577437 | 2022-07-14 | 2022-06-01–2022-06-30 | UTILITIES | COMCAST | $135.00 |
| 1577780 | 2022-07-18 | 2022-06-01–2022-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.40 |
| 1579737 | 2022-07-26 | 2022-07-11–2022-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.27 |
| 1580337 | 2022-07-26 | 2022-07-06–2022-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $206.70 |
| 1580340 | 2022-07-26 | 2022-06-08–2022-07-07 | UTILITIES | IndividualName withheld | $205.53 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.40 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $502.36 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1590616 | 2022-08-22 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1591674 | 2022-08-29 | 2022-08-11–2022-08-11 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,828.00 |
| 1594984 | 2022-09-14 | 2022-08-26–2022-08-26 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $14,826.00 |
Travel, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575976 | 2022-07-11 | 2022-06-14–2022-07-05 | TAXI/RIDE SHARE | IndividualName withheld | $621.08 |
| 1576294 | 2022-07-11 | 2022-06-09–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.14 |
| 1576643 | 2022-07-12 | 2022-06-05–2022-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $412.10 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2022-06-12–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $669.70 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-06-29–2022-07-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $479.71 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577575 | 2022-07-13 | 2022-07-01–2022-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,066.13 |
| 1583618 | 2022-07-29 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,198.39 |
| 1583621 | 2022-07-29 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,066.13 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |
| 1583946 | 2022-08-02 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.02 |
| 1585619 | 2022-08-11 | 2022-08-02–2022-08-02 | HABITATION EXPENSE | IndividualName withheld | $39.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1586964 | 2022-08-17 | 2022-08-16–2023-08-15 | PUBLICATIONS/REFERENCE MAT'L | WILKES JOURNAL-PATRIOT | $69.55 |
| 1590614 | 2022-08-23 | 2022-08-18–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | ASHE POST AND TIMES | $65.01 |
| 1580153 | 2022-08-24 | 2022-06-16–2022-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $28.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.87 |
| 1591378 | 2022-08-29 | 2022-04-15–2022-05-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |