1rows
$20.10paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$460,137.742023 HON. VIRGINIA FOXX ($18,582.54) · 2024 HON. VIRGINIA FOXX ($441,555.20) · Median member: $434,778.14
2024 so far$853,045.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $383,503.09 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $18,582.54 |
| 2024 HON. VIRGINIA FOXX | 2024 | $441,555.20 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,503.09 |
| 2 | Contractual services | Itemized | $6,037.19 |
| 3 | Rent, communications and utilities | Itemized | $24,502.22 |
| 4 | Printing and franked mail | Itemized | $92.15 |
| 5 | Travel | Itemized | $35,783.82 |
| 6 | Equipment | Itemized | $3,794.59 |
| 7 | Supplies and materials | Itemized | $6,424.68 |
| Member total | $460,137.74 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,775.00 |
| DISTRICT DIRECTOR | 1 | $35,000.01 |
| COMMUNITY LIAISON | 2 | $33,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $24,874.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,312.50 |
| LEGISLATIVE ASSISTANT | 1 | $17,875.00 |
| CONSTITUENT LIAISON | 1 | $17,500.00 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| LEGISLATIVE COORESPONDENT | 1 | $16,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.00 |
| SCHEDULER | 1 | $10,000.00 |
| other titles | 6 | $28,915.56 |
| Payroll total | 23 | $383,503.09 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740213 | 2024-04-04 | 2024-03-03–2024-03-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1741051 | 2024-04-11 | 2024-02-02–2024-02-02 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $268.65 |
| 1745802 | 2024-04-26 | 2024-03-03–2024-03-05 | INSURANCE | CITIBANK GOV CARD SERVICE | $36.56 |
| 〃 | 〃 | 2024-03-28–2024-04-01 | INSURANCE | 〃 | $44.38 |
| 1747525 | 2024-05-06 | 2024-03-06–2024-03-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $447.75 |
| 1748199 | 2024-05-14 | 2024-04-07–2024-04-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1748848 | 2024-05-17 | 2024-01-01–2024-03-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $600.00 |
| 1754580 | 2024-06-06 | 2024-05-05–2024-05-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1755655 | 2024-06-17 | 2024-04-08–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,139.85 |
| 1748847 | 2024-05-17 | 2023-12-01–2023-12-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $1,650.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740207 | 2024-04-04 | 2024-03-22–2024-04-21 | UTILITIES | IndividualName withheld | $362.99 |
| 1740209 | 2024-04-04 | 2024-02-25–2024-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $102.66 |
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.38 |
| 1741049 | 2024-04-11 | 2024-03-01–2024-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| 1741050 | 2024-04-11 | 2024-02-29–2024-03-28 | UTILITIES | IndividualName withheld | $308.78 |
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.34 |
| 1741876 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $16.16 |
| 1741877 | 2024-04-17 | 2024-03-01–2024-03-31 | UTILITIES | COMCAST | $135.00 |
| 1745289 | 2024-04-17 | 2024-03-08–2024-04-07 | UTILITIES | IndividualName withheld | $318.78 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.41 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$47.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.02 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$73.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.32 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
Travel, line by line70 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739430 | 2024-04-02 | 2024-03-05–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $408.70 |
| 1741048 | 2024-04-11 | 2024-02-29–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.14 |
| 1745802 | 2024-04-26 | 2024-02-27–2024-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$341.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-03-03–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $664.70 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.60 |
| 〃 | 〃 | 2024-03-31–2024-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $782.80 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741283 | 2024-04-16 | 2024-01-01–2024-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $247.29 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1753412 | 2024-05-23 | 2024-05-14–2024-05-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,622.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $64.34 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 1741283 | 2024-04-16 | 2023-10-01–2023-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $247.29 |
Supplies and materials, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $222.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,138.20 |
| 1740216 | 2024-04-04 | 2024-03-02–2024-03-02 | WATER | IndividualName withheld | $12.83 |
| 1740219 | 2024-04-04 | 2024-03-04–2024-03-30 | WATER | IndividualName withheld | $53.86 |
| 1745982 | 2024-04-26 | 2024-04-24–2024-04-24 | WATER | IMC WATER COOLERS | $285.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.68 |
| 1747059 | 2024-05-01 | 2024-04-08–2024-04-08 | WATER | IndividualName withheld | $78.05 |
| 1746823 | 2024-05-02 | 2024-04-25–2024-04-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.90 |
| 1747328 | 2024-05-06 | 2024-04-10–2024-04-10 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |