2rows
$298.68paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$544,148.602023 HON. VIRGINIA FOXX ($132,658.05) · 2024 HON. VIRGINIA FOXX ($411,490.55) · Median member: $491,359.06
2024 so far$411,490.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $397,513.22 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $132,658.05 |
| 2024 HON. VIRGINIA FOXX | 2024 | $411,490.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,513.22 |
| 2 | Contractual services | Itemized | $46,129.20 |
| 3 | Rent, communications and utilities | Itemized | $24,905.24 |
| 4 | Printing and franked mail | Itemized | $53,501.04 |
| 5 | Travel | Itemized | $16,930.48 |
| 6 | Equipment | Itemized | $1,613.10 |
| 7 | Supplies and materials | Itemized | $3,556.32 |
| Member total | $544,148.60 |
Staff, by title54 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,775.00 |
| COMMUNITY LIAISON | 4 | $34,625.01 |
| LEGISLATIVE DIRECTOR | 2 | $32,625.00 |
| DISTRICT DIRECTOR | 2 | $32,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $27,000.00 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $25,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,375.00 |
| CONSTITUENT LIAISON | 2 | $18,000.00 |
| STAFF ASSISTANT | 2 | $17,250.00 |
| LEGISLATIVE COORESPONDENT | 2 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,500.00 |
| PART-TIME EMPLOYEE | 3 | $13,204.86 |
| SCHEDULER | 3 | $10,388.89 |
| other titles | 20 | $47,144.44 |
| Payroll total | 54 | $397,513.22 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1726610 | 2024-02-09 | 2024-01-07–2024-01-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1733117 | 2024-03-11 | 2024-02-04–2024-02-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1715943 | 2024-01-03 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| 1718191 | 2024-01-10 | 2023-12-03–2023-12-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1720730 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $15,876.00 |
| 1724496 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1724548 | 2024-01-30 | 2023-11-03–2023-12-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733792 | 2024-03-14 | 2024-01-02–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $358.20 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719706 | 2024-01-19 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.00 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.86 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.86 |
| 1725327 | 2024-02-03 | 2024-01-22–2024-02-21 | UTILITIES | IndividualName withheld | $362.99 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.90 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.20 |
| 1731144 | 2024-02-22 | 2024-01-08–2024-02-07 | UTILITIES | IndividualName withheld | $308.78 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.29 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,862.01 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,548.97 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,610.23 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.08 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1731821 | 2024-02-29 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1733088 | 2024-03-04 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $419.80 |
| 1733806 | 2024-03-07 | 2024-02-01–2024-02-01 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$419.80 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
Travel, line by line41 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724547 | 2024-01-30 | 2024-01-03–2024-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.65 |
| 1724599 | 2024-01-30 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.09 |
| 1725329 | 2024-02-03 | 2024-01-19–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.00 |
| 1726167 | 2024-02-07 | 2024-01-28–2024-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.51 |
| 1726170 | 2024-02-07 | 2024-01-03–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $817.40 |
| 1727298 | 2024-02-15 | 2023-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $489.90 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.40 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.40 |
| 1731847 | 2024-03-01 | 2024-01-03–2024-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $268.10 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $988.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719706 | 2024-01-19 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.90 |
| 〃 | 〃 | 2024-01-04–2025-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $544.00 |
| 〃 | 〃 | 2024-01-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $181.48 |
| 1724547 | 2024-01-30 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.57 |
| 1724599 | 2024-01-30 | 2024-01-18–2024-01-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$89.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.24 |
| 1725329 | 2024-02-03 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.36 |
| 1726192 | 2024-02-06 | 2024-01-29–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.89 |
| 1726170 | 2024-02-07 | 2024-01-13–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $274.54 |