2rows
$97.82paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$524,136.322023 HON. VIRGINIA FOXX ($15,485.25) · 2024 HON. VIRGINIA FOXX ($508,651.07) · Median member: $521,926.02
2024 so far$1,835,106.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $398,487.51 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VIRGINIA FOXX | 2023 | $15,485.25 |
| 2024 HON. VIRGINIA FOXX | 2024 | $508,651.07 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,487.51 |
| 2 | Contractual services | Itemized | $1,455.95 |
| 3 | Rent, communications and utilities | Itemized | $24,376.88 |
| 4 | Printing and franked mail | Itemized | $48,593.36 |
| 5 | Travel | Itemized | $23,994.30 |
| 6 | Equipment | Itemized | $2,107.68 |
| 7 | Supplies and materials | Itemized | $25,120.64 |
| Member total | $524,136.32 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $40,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $35,625.00 |
| DISTRICT DIRECTOR | 1 | $34,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $25,874.99 |
| INTERIM DEPUTY CHIEF | 1 | $24,000.00 |
| PART-TIME EMPLOYEE | 2 | $23,812.50 |
| LEGISLATIVE ASSISTANT | 1 | $21,375.00 |
| CONSTITUENT LIAISON | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $20,250.00 |
| STAFF ASSISTANT | 1 | $20,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $19,500.00 |
| CASEWORKER | 1 | $19,375.00 |
| SHARED EMPLOYEE | 1 | $11,250.00 |
| other titles | 3 | $25,925.00 |
| Payroll total | 20 | $398,487.51 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782151 | 2024-10-10 | 2024-09-01–2024-09-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 01788089 | 2024-10-30 | 2024-09-03–2024-09-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $268.65 |
| 01789382 | 2024-11-07 | 2024-10-06–2024-10-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 01796709 | 2024-12-17 | 2024-10-14–2024-10-21 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $537.30 |
| 01801008 | 2024-12-31 | 2024-11-03–2024-11-24 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782150 | 2024-10-10 | 2024-09-22–2024-10-21 | UTILITIES | IndividualName withheld | $363.23 |
| 01782968 | 2024-10-16 | 2024-08-25–2024-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $109.64 |
| 01784167 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | $2,749.75 |
| 01784168 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,412.00 |
| 01783166 | 2024-10-18 | 2024-09-01–2024-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| 01787301 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLD CLEMMONS SCHOOL PROPERTIES | −$2,749.75 |
| 01787303 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | −$2,412.00 |
| 01783504 | 2024-10-22 | 2024-08-29–2024-09-28 | UTILITIES | IndividualName withheld | $367.88 |
| 01783718 | 2024-10-22 | 2024-09-01–2024-09-30 | UTILITIES | COMCAST | $135.00 |
| 01786944 | 2024-10-25 | 2024-09-01–2024-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $16.19 |
Printing and franked mail, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.52 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.87 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,613.24 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.97 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$74.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.81 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 01788360 | 2024-10-31 | 2024-10-23–2024-10-23 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $32,875.00 |
Travel, line by line69 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781173 | 2024-10-03 | 2024-08-02–2024-08-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.10 |
| 〃 | 〃 | 2024-08-05–2024-08-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $795.95 |
| 〃 | 〃 | 2024-08-13–2024-08-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $438.45 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $356.96 |
| 〃 | 〃 | 2024-08-05–2024-08-09 | LODGING | 〃 | $569.02 |
| 〃 | 〃 | 2024-08-20–2024-08-21 | LODGING | 〃 | $116.75 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | LODGING | 〃 | $391.90 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | TAXI/RIDE SHARE | 〃 | $25.94 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | TAXI/RIDE SHARE | 〃 | $21.93 |
| 01781313 | 2024-10-07 | 2024-09-17–2024-09-18 | MEALS | IndividualName withheld | $25.84 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783167 | 2024-10-18 | 2024-04-01–2024-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES | $494.58 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
Supplies and materials, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786947 | 2024-10-25 | 2024-10-02–2024-10-02 | WATER | IndividualName withheld | $67.86 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $163.00 |
| 01789216 | 2024-11-04 | 2024-10-17–2024-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $176.11 |
| 01789855 | 2024-11-06 | 2024-11-04–2024-11-04 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $13.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $975.90 |
| 01793913 | 2024-11-22 | 2024-09-24–2024-09-24 | WATER | IndividualName withheld | $5.64 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2024-11-14–2024-11-14 | FOOD & BEVERAGE | IndividualName withheld | $60.71 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.27 |