Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$465,124.642023 HON. VIRGINIA FOXX ($465,124.64) · Median member: $505,537.67
2023 so far$1,724,651.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $409,993.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $465,124.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,993.09 |
| 2 | Contractual services | Itemized | $12,013.93 |
| 3 | Rent, communications and utilities | Itemized | $24,739.30 |
| 4 | Printing and franked mail | Itemized | $516.96 |
| 5 | Travel | Itemized | $13,956.40 |
| 6 | Equipment | Itemized | $2,107.68 |
| 7 | Supplies and materials | Itemized | $1,797.28 |
| Member total | $465,124.64 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,775.00 |
| DISTRICT DIRECTOR | 1 | $35,374.99 |
| COMMUNITY LIAISON | 2 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,874.99 |
| INTERIM DEPUTY CHIEF | 1 | $29,700.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,499.99 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $25,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| STAFF ASSISTANT | 1 | $19,687.51 |
| LEGISLATIVE ASSISTANT | 1 | $18,281.25 |
| CONSTITUENT LIAISON | 1 | $18,125.01 |
| LEGISLATIVE COORESPONDENT | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $13,661.57 |
| other titles | 6 | $28,512.78 |
| Payroll total | 23 | $409,993.09 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695604 | 2023-10-06 | 2023-09-03–2023-09-24 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1695595 | 2023-10-10 | 2023-09-21–2023-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $8.93 |
| 1697636 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697946 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702043 | 2023-11-01 | 2023-09-05–2023-09-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $180.00 |
| 1702777 | 2023-11-06 | 2023-10-01–2023-10-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705202 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705508 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.16 |
| 1695607 | 2023-10-06 | 2023-09-22–2023-10-21 | UTILITIES | IndividualName withheld | $362.59 |
| 1696423 | 2023-10-12 | 2023-08-29–2023-09-28 | UTILITIES | IndividualName withheld | $306.49 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $81.65 |
| 1696420 | 2023-10-13 | 2023-09-01–2023-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $169.88 |
| 1696421 | 2023-10-13 | 2023-08-25–2023-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $117.53 |
| 1697434 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 1697435 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
| 1696756 | 2023-10-18 | 2023-09-01–2023-09-30 | UTILITIES | COMCAST | $135.00 |
| 1699064 | 2023-10-23 | 2023-09-01–2023-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $17.79 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.10 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.09 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.30 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1695612 | 2023-10-06 | 2023-09-20–2023-09-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
| 1696520 | 2023-10-17 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1697067 | 2023-10-19 | 2023-08-01–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $23.57 |
Travel, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695591 | 2023-10-06 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.65 |
| 1695593 | 2023-10-06 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.48 |
| 1695622 | 2023-10-06 | 2023-09-07–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $729.67 |
| 1695595 | 2023-10-10 | 2023-09-16–2023-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.67 |
| 1695955 | 2023-10-11 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $463.40 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $464.90 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.40 |
| 1699062 | 2023-10-24 | 2023-10-02–2023-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.43 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696419 | 2023-10-12 | 2023-04-01–2023-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $494.58 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $244.20 |
| 1695622 | 2023-10-06 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.29 |
| 1699067 | 2023-10-23 | 2023-09-20–2024-09-19 | PUBLICATIONS/REFERENCE MAT'L | ASHE POST AND TIMES | $74.41 |
| 1699065 | 2023-10-24 | 2023-11-11–2024-11-10 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $129.91 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$825.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $793.75 |
| 1702435 | 2023-11-06 | 2023-10-11–2023-10-11 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2023-10-24–2023-10-24 | HABITATION EXPENSE | IndividualName withheld | $36.01 |
| 〃 | 〃 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.16 |
| 1708233 | 2023-11-17 | 2023-10-01–2023-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $73.80 |