Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$463,660.712023 HON. VIRGINIA FOXX ($463,660.71) · Median member: $437,588.26
2023 so far$1,259,526.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $390,673.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $463,660.71 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,673.12 |
| 2 | Contractual services | Itemized | $17,720.00 |
| 3 | Rent, communications and utilities | Itemized | $26,884.57 |
| 4 | Printing and franked mail | Itemized | $790.39 |
| 5 | Travel | Itemized | $24,891.38 |
| 6 | Equipment | Itemized | $1,613.10 |
| 7 | Supplies and materials | Itemized | $1,088.15 |
| Member total | $463,660.71 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,775.00 |
| DISTRICT DIRECTOR | 1 | $31,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $31,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $26,999.99 |
| COMMUNITY LIAISON | 3 | $25,838.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,166.67 |
| PART-TIME EMPLOYEE | 2 | $17,317.74 |
| LEGISLATIVE ASSISTANT | 2 | $16,877.08 |
| SHARED EMPLOYEE | 2 | $16,750.00 |
| STAFF ASSISTANT | 1 | $16,145.83 |
| CONSTITUENT LIAISON | 1 | $15,708.33 |
| SCHEDULER | 1 | $15,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,011.11 |
| other titles | 13 | $47,915.84 |
| Payroll total | 34 | $390,673.12 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671963 | 2023-07-07 | 2023-06-04–2023-06-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1671967 | 2023-07-10 | 2023-05-01–2023-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,175.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674490 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674802 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1679894 | 2023-08-04 | 2023-07-02–2023-07-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1680374 | 2023-08-09 | 2023-06-02–2023-06-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $270.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682229 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682541 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $406.73 |
| 1671968 | 2023-07-07 | 2023-06-22–2023-07-21 | UTILITIES | IndividualName withheld | $811.99 |
| 1672464 | 2023-07-13 | 2023-05-25–2023-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $113.46 |
| 1672918 | 2023-07-13 | 2023-05-29–2023-06-28 | UTILITIES | IndividualName withheld | $305.98 |
| 1673997 | 2023-07-14 | 2023-07-03–2023-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.80 |
| 1674286 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 1674287 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
| 1677662 | 2023-07-19 | 2023-07-10–2023-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.80 |
| 1675787 | 2023-07-20 | 2023-06-01–2023-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.33 |
| 1675788 | 2023-07-20 | 2023-07-06–2023-08-05 | UTILITIES | CHARTER COMMUNICATIONS | $211.57 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.12 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.74 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.36 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$11.45 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.72 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| LAW0127156 | 2023-08-14 | 2023-08-03–2023-08-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1685095 | 2023-08-22 | 2023-08-15–2023-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $261.50 |
Travel, line by line58 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671135 | 2023-07-03 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $702.80 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $780.80 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-05-19–2023-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-05-22–2023-05-25 | LODGING | 〃 | $547.72 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $217.45 |
| 1672048 | 2023-07-05 | 2023-06-06–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,192.10 |
| 1671965 | 2023-07-07 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.65 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672048 | 2023-07-05 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $188.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$178.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.82 |
| 1679695 | 2023-08-02 | 2023-07-22–2023-07-22 | WATER | IndividualName withheld | $12.83 |
| 1680091 | 2023-08-09 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.39 |
| 1685634 | 2023-08-24 | 2023-08-19–2023-08-19 | WATER | IndividualName withheld | $12.83 |
| 1686019 | 2023-08-29 | 2023-07-20–2023-07-20 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $67.92 |
| 1686304 | 2023-08-30 | 2023-08-07–2023-08-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.86 |
| 1687188 | 2023-08-30 | 2023-08-01–2023-08-15 | FOOD & BEVERAGE | IMPACTOFFICE | $140.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $98.08 |