1rows
$55.38paid 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 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 2023Jul – Sep 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$520,160.002021 HON. VIRGINIA FOXX ($2,110.00) · 2022 HON. VIRGINIA FOXX ($518,050.00) · Median member: $494,470.34
2022 so far$1,617,321.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $374,325.85 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. VIRGINIA FOXX | 2021 | $2,110.00 |
| 2022 HON. VIRGINIA FOXX | 2022 | $518,050.00 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,325.85 |
| 2 | Contractual services | Itemized | $1,598.00 |
| 3 | Rent, communications and utilities | Itemized | $21,170.26 |
| 4 | Printing and franked mail | Itemized | $42,518.71 |
| 5 | Travel | Itemized | $30,306.59 |
| 6 | Equipment | Itemized | $1,613.10 |
| 7 | Supplies and materials | Itemized | $48,627.49 |
| Member total | $520,160.00 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $35,625.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $28,124.99 |
| SCHEDULER | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,625.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $24,500.00 |
| OFFICE MANAGER | 1 | $20,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| PART-TIME EMPLOYEE | 2 | $18,500.00 |
| CONSTITUENT LIAISON | 1 | $18,104.16 |
| COMMUNITY LIAISON | 1 | $17,250.01 |
| STAFF ASSISTANT | 1 | $17,083.34 |
| FINANCE ADMINISTRATOR | 1 | $10,693.34 |
| other titles | 3 | $7,520.00 |
| Payroll total | 20 | $374,325.85 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602797 | 2022-10-07 | 2022-09-04–2022-09-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1602798 | 2022-10-11 | 2022-08-03–2022-08-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $308.00 |
| 1609313 | 2022-11-02 | 2022-09-06–2022-09-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $462.00 |
| 1611153 | 2022-11-09 | 2022-10-02–2022-10-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1612306 | 2022-11-16 | 2022-10-11–2022-10-11 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $308.00 |
| 1618232 | 2022-12-06 | 2022-11-06–2022-11-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601797 | 2022-10-03 | 2022-09-22–2022-10-21 | UTILITIES | IndividualName withheld | $362.96 |
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $89.00 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $39.93 |
| 1603528 | 2022-10-13 | 2022-08-29–2022-09-28 | UTILITIES | IndividualName withheld | $207.48 |
| 1603529 | 2022-10-13 | 2022-08-25–2022-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $106.15 |
| 1603982 | 2022-10-14 | 2022-09-01–2022-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.81 |
| 1605172 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $2,000.00 |
| 1604211 | 2022-10-17 | 2022-09-01–2022-09-30 | UTILITIES | COMCAST | $135.00 |
| 1606022 | 2022-10-20 | 2022-10-06–2022-11-05 | UTILITIES | CHARTER COMMUNICATIONS | $211.57 |
| 1606025 | 2022-10-20 | 2022-09-08–2022-10-07 | UTILITIES | IndividualName withheld | $207.11 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,279.58 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.56 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.80 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.42 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.45 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1608996 | 2022-10-26 | 2022-08-26–2022-09-08 | ADVERTISEMENTS | DESTINATION MEDIA INC C/O GSTV | $5,298.00 |
Travel, line by line71 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602051 | 2022-10-05 | 2022-09-12–2022-09-30 | TAXI/RIDE SHARE | IndividualName withheld | $773.58 |
| 1602432 | 2022-10-07 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $27.65 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.50 |
| 1602429 | 2022-10-11 | 2022-09-12–2022-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.10 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $729.20 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $5,821.60 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.10 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601794 | 2022-10-03 | 2022-09-01–2022-09-01 | WATER | IndividualName withheld | $30.59 |
| 1606053 | 2022-10-20 | 2022-10-03–2022-10-03 | WATER | IndividualName withheld | $30.59 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$330.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.00 |
| 1610749 | 2022-11-04 | 2022-09-16–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $162.09 |
| 1611005 | 2022-11-04 | 2022-09-14–2022-09-14 | SOFTWARE LESS THAN $500 QTY - 16 | EMERGENT LLC | $1,868.80 |
| 1611148 | 2022-11-09 | 2022-10-17–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.12 |
| 1611831 | 2022-11-15 | 2022-11-07–2022-11-07 | WATER | IndividualName withheld | $10.93 |
| 〃 | 〃 | 2022-11-01–2022-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.48 |
| 1612321 | 2022-11-16 | 2022-11-09–2023-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $244.99 |