2rows
$279.49paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$417,437.852023 HON. VIRGINIA FOXX ($417,437.85) · Median member: $415,972.51
2023 so far$795,866.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $351,181.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $417,437.85 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,181.89 |
| 2 | Contractual services | Itemized | $16,405.00 |
| 3 | Rent, communications and utilities | Itemized | $24,263.22 |
| 4 | Printing and franked mail | Itemized | $195.72 |
| 5 | Travel | Itemized | $13,314.95 |
| 6 | Equipment | Itemized | $9,420.90 |
| 7 | Supplies and materials | Itemized | $2,656.17 |
| Member total | $417,437.85 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,775.00 |
| DISTRICT DIRECTOR | 1 | $30,374.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $26,999.99 |
| SCHEDULER | 1 | $23,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,291.66 |
| LEGISLATIVE CORRESPONDENT | 3 | $18,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| COMMUNITY LIAISON | 1 | $15,249.99 |
| STAFF ASSISTANT | 1 | $14,999.99 |
| OFFICE MANAGER | 1 | $14,888.88 |
| CONSTITUENT LIAISON | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,166.66 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| other titles | 6 | $26,393.07 |
| Payroll total | 24 | $351,181.89 |
Contractual services, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648107 | 2023-04-04 | 2023-02-01–2023-02-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $90.00 |
| 1649355 | 2023-04-12 | 2023-03-05–2023-03-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1650761 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1651077 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1656355 | 2023-05-08 | 2023-04-02–2023-04-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1656723 | 2023-05-09 | 2023-03-03–2023-03-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $270.00 |
| 1658764 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1659077 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648108 | 2023-04-04 | 2023-03-22–2023-04-21 | UTILITIES | IndividualName withheld | $362.26 |
| 1648651 | 2023-04-05 | 2023-02-25–2023-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $117.52 |
| 1649341 | 2023-04-12 | 2023-02-28–2023-03-28 | UTILITIES | IndividualName withheld | $231.50 |
| 1649638 | 2023-04-12 | 2023-03-01–2023-03-31 | UTILITIES | COMCAST | $135.00 |
| 1650552 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 1650553 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $97.49 |
| 1650078 | 2023-04-25 | 2023-04-03–2023-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $96.22 |
| 1651996 | 2023-04-25 | 2023-04-06–2023-05-05 | UTILITIES | CHARTER COMMUNICATIONS | $211.57 |
| 1652244 | 2023-04-25 | 2023-03-08–2023-04-07 | UTILITIES | IndividualName withheld | $231.38 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$43.85 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.31 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 1656037 | 2023-05-10 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SYSTEL BUSINESS EQUIPMENT | $52.36 |
| 1665347 | 2023-06-15 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648106 | 2023-04-03 | 2023-03-08–2023-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.37 |
| 1648344 | 2023-04-04 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $464.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 1648654 | 2023-04-04 | 2023-03-01–2023-03-30 | TAXI/RIDE SHARE | IndividualName withheld | $837.32 |
| 1649338 | 2023-04-12 | 2023-02-23–2023-04-01 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $91.50 |
| 1649352 | 2023-04-12 | 2023-03-27–2023-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $415.93 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649636 | 2023-04-12 | 2022-10-01–2023-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $494.58 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1665346 | 2023-06-16 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $7,313.22 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648652 | 2023-04-05 | 2023-03-09–2023-03-22 | WATER | IndividualName withheld | $152.36 |
| 1649333 | 2023-04-12 | 2023-06-24–2024-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,268.74 |
| 1649354 | 2023-04-12 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.99 |
| 1654154 | 2023-04-27 | 2023-04-24–2023-04-24 | WATER | IMC WATER COOLERS | $282.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.00 |
| 1655840 | 2023-05-04 | 2023-04-26–2023-04-26 | FOOD & BEVERAGE | IndividualName withheld | $32.00 |
| 1655857 | 2023-05-04 | 2023-05-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $92.71 |
| 1662475 | 2023-05-26 | 2023-04-19–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $125.65 |
| 1663432 | 2023-05-31 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.72 |