Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$488,895.412023 HON. VIRGINIA FOXX ($15,485.25) · 2024 HON. VIRGINIA FOXX ($473,410.16) · Median member: $453,807.92
2024 so far$1,326,455.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $388,491.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $15,485.25 |
| 2024 HON. VIRGINIA FOXX | 2024 | $473,410.16 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,491.38 |
| 2 | Contractual services | Itemized | $5,638.70 |
| 3 | Rent, communications and utilities | Itemized | $24,690.06 |
| 4 | Printing and franked mail | Itemized | $52,732.90 |
| 5 | Travel | Itemized | $10,748.99 |
| 6 | Equipment | Itemized | $1,613.10 |
| 7 | Supplies and materials | Itemized | $4,980.28 |
| Member total | $488,895.41 |
Staff, by title29 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| INTERIM DEPUTY CHIEF | 1 | $41,175.00 |
| COMMUNITY LIAISON | 2 | $33,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,125.00 |
| DISTRICT DIRECTOR | 2 | $31,613.89 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $24,874.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,875.00 |
| CONSTITUENT LIAISON | 1 | $17,500.00 |
| PART-TIME EMPLOYEE | 2 | $16,812.50 |
| STAFF ASSISTANT | 1 | $16,750.00 |
| CASEWORKER | 1 | $16,225.00 |
| LEGISLATIVE COORESPONDENT | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,856.66 |
| SCHEDULER | 1 | $10,000.00 |
| other titles | 7 | $50,558.32 |
| Payroll total | 29 | $388,491.38 |
Contractual services, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761283 | 2024-07-09 | 2024-06-02–2024-06-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1762896 | 2024-07-18 | 2024-05-01–2024-05-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $4,576.50 |
| 1768257 | 2024-08-06 | 2024-07-07–2024-07-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1769640 | 2024-08-16 | 2024-06-05–2024-06-28 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $412.20 |
| 1775276 | 2024-09-05 | 2024-08-04–2024-08-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761285 | 2024-07-09 | 2024-06-22–2024-07-21 | UTILITIES | IndividualName withheld | $362.88 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $74.36 |
| 1761831 | 2024-07-10 | 2024-05-25–2024-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $102.96 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.12 |
| 1762159 | 2024-07-15 | 2024-06-01–2024-06-30 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| 1762316 | 2024-07-16 | 2024-05-29–2024-06-28 | UTILITIES | IndividualName withheld | $368.53 |
| 1766387 | 2024-07-19 | 2024-07-08–2024-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $101.82 |
| 1763131 | 2024-07-22 | 2024-06-01–2024-06-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.85 |
| 1766457 | 2024-07-25 | 2024-06-01–2024-06-30 | UTILITIES | COMCAST | $135.00 |
| 1766585 | 2024-07-26 | 2024-06-08–2024-07-07 | UTILITIES | IndividualName withheld | $368.53 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.73 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.80 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.00 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,444.17 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1770313 | 2024-08-27 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| 1778475 | 2024-09-23 | 2024-08-27–2024-08-27 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $24,085.00 |
Travel, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760285 | 2024-07-05 | 2024-05-24–2024-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $881.72 |
| 1761002 | 2024-07-08 | 2024-06-06–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $465.65 |
| 1761284 | 2024-07-09 | 2024-06-04–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.52 |
| 1766165 | 2024-07-24 | 2024-07-03–2024-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.14 |
| 1767480 | 2024-08-05 | 2024-05-07–2024-05-09 | MEALS | IndividualName withheld | $73.79 |
| 〃 | 〃 | 2024-05-23–2024-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.25 |
| 1768259 | 2024-08-06 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $488.60 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760286 | 2024-07-02 | 2024-06-12–2024-06-12 | WATER | IndividualName withheld | $74.86 |
| 1766804 | 2024-07-30 | 2024-07-10–2024-07-10 | WATER | IndividualName withheld | $88.86 |
| 1767064 | 2024-07-30 | 2024-06-24–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,398.96 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.79 |
| 1768256 | 2024-08-06 | 2024-01-30–2024-01-30 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $2,850.00 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $171.54 |
| 1774021 | 2024-08-23 | 2024-07-16–2024-07-31 | FOOD & BEVERAGE | IMPACTOFFICE | $152.36 |
| 1774101 | 2024-08-30 | 2024-08-07–2024-08-07 | WATER | IndividualName withheld | $64.05 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |