Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$453,903.372022 HON. VIRGINIA FOXX ($75,474.98) · 2023 HON. VIRGINIA FOXX ($378,428.39) · Median member: $417,256.24
2023 so far$378,428.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $324,734.94 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. VIRGINIA FOXX | 2022 | $75,474.98 |
| 2023 HON. VIRGINIA FOXX | 2023 | $378,428.39 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,734.94 |
| 2 | Contractual services | Itemized | $15,993.00 |
| 3 | Rent, communications and utilities | Itemized | $42,419.31 |
| 4 | Printing and franked mail | Itemized | $3,831.94 |
| 5 | Travel | Itemized | $19,017.96 |
| 6 | Equipment | Itemized | $31,078.33 |
| 7 | Supplies and materials | Itemized | $16,827.89 |
| Member total | $453,903.37 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,525.00 |
| DISTRICT DIRECTOR | 2 | $29,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,124.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE CORRESPONDENT | 5 | $27,208.34 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $25,749.99 |
| SCHEDULER | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,625.00 |
| OFFICE MANAGER | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| COMMUNITY LIAISON | 2 | $15,249.99 |
| CONSTITUENT LIAISON | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| FINANCE ADMINISTRATOR | 2 | $8,608.34 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 2 | $5,768.33 |
| Payroll total | 35 | $324,734.94 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628748 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629082 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1633749 | 2023-02-06 | 2023-01-01–2023-01-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1637582 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637905 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1640294 | 2023-03-03 | 2023-01-03–2023-01-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $990.00 |
| 1640793 | 2023-03-07 | 2023-02-05–2023-02-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $160.00 |
| 1643508 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643824 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628523 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 1628524 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
| 1629472 | 2023-01-18 | 2023-01-06–2023-02-06 | UTILITIES | CHARTER COMMUNICATIONS | $211.57 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.04 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.85 |
| 1632870 | 2023-01-31 | 2023-01-22–2023-02-21 | UTILITIES | IndividualName withheld | $362.26 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.53 |
| 1635429 | 2023-02-16 | 2023-02-06–2023-03-05 | UTILITIES | CHARTER COMMUNICATIONS | $211.57 |
| 1637363 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 1637364 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$12.05 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.83 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.32 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1641088 | 2023-03-08 | 2023-02-01–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | SYSTEL BUSINESS EQUIPMENT | $0.69 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.13 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,262.60 |
| 1627756 | 2023-01-12 | 2022-12-30–2022-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,658.00 |
| 1629948 | 2023-01-19 | 2022-10-19–2022-10-19 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627751 | 2023-01-12 | 2023-01-06–2023-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $346.87 |
| 1627991 | 2023-01-12 | 2023-01-05–2023-01-06 | LODGING | IndividualName withheld | $117.01 |
| 〃 | 〃 | 2023-01-03–2023-01-08 | MEALS | IndividualName withheld | $108.05 |
| 1629468 | 2023-01-18 | 2023-01-03–2023-01-05 | LODGING | CITIBANK GOV CARD SERVICE | $192.14 |
| 1631812 | 2023-01-24 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $123.17 |
| 〃 | 〃 | 2023-01-03–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.82 |
| 1633141 | 2023-02-01 | 2023-01-12–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.13 |
| 1633347 | 2023-02-02 | 2023-01-16–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.68 |
| 1633373 | 2023-02-06 | 2023-01-09–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.80 |
| 1639857 | 2023-02-28 | 2023-02-05–2023-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.78 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1631723 | 2023-01-23 | 2023-01-09–2023-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $28,892.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $572.73 |
Supplies and materials, line by line48 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627745 | 2023-01-12 | 2023-01-05–2023-01-05 | WATER | IndividualName withheld | $60.59 |
| 1627991 | 2023-01-12 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.04 |
| 1629470 | 2023-01-19 | 2023-01-11–2024-01-10 | PUBLICATIONS/REFERENCE MAT'L | JOURNAL TIMES RECORD LEE NEWSPAPER SUBCR | $455.19 |
| 1631812 | 2023-01-24 | 2023-01-03–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $273.87 |
| 1631584 | 2023-01-25 | 2023-01-05–2024-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.00 |
| 1632156 | 2023-01-26 | 2023-01-06–2023-01-06 | HABITATION EXPENSE | STAPLES CREDIT PLAN | $648.99 |
| 1632860 | 2023-01-31 | 2023-01-13–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $110.70 |
| 1632865 | 2023-01-31 | 2023-01-13–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $55.83 |
| 1632868 | 2023-01-31 | 2023-01-13–2024-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE YADKIN RIPPLE | $55.95 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |