2rows
$226.80paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$463,866.712024 HON. VIRGINIA FOXX ($46,541.40) · 2025 HON. VIRGINIA FOXX ($417,325.31) · Median member: $451,616.33
2025 so far$417,325.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5858 entries · $389,765.19 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VIRGINIA FOXX | 2024 | $46,541.40 |
| 2025 HON. VIRGINIA FOXX | 2025 | $417,325.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,765.19 |
| 2 | Contractual services | Itemized | $15,334.54 |
| 3 | Rent, communications and utilities | Itemized | $26,297.06 |
| 4 | Printing and franked mail | Itemized | $1,037.89 |
| 5 | Travel | Itemized | $19,911.09 |
| 6 | Equipment | Itemized | $1,678.10 |
| 7 | Supplies and materials | Itemized | $9,842.84 |
| Member total | $463,866.71 |
Staff, by title58 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $34,000.00 |
| DISTRICT DIRECTOR | 2 | $31,249.99 |
| CHIEF OF STAFF | 2 | $30,568.75 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $25,000.00 |
| COMMUNITY LIAISON | 4 | $21,916.66 |
| LEGISLATIVE ASSISTANT | 2 | $19,999.99 |
| CONSTITUENT LIAISON | 2 | $18,250.00 |
| FINANCE ADMINISTRATOR | 2 | $18,179.83 |
| LEGISLATIVE AIDE | 2 | $17,500.00 |
| STAFF ASSISTANT | 2 | $17,500.00 |
| LEGISLATIVE COORESPONDENT | 2 | $16,750.00 |
| CASEWORKER | 2 | $16,249.99 |
| PART-TIME EMPLOYEE | 4 | $13,963.88 |
| SENIOR CONSTITUENT LIAISON | 1 | $13,833.34 |
| other titles | 25 | $64,802.76 |
| Payroll total | 58 | $389,765.19 |
Contractual services, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804092 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804642 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1808724 | 2025-02-03 | 2025-01-05–2025-01-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812101 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812695 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1815058 | 2025-03-04 | 2025-02-02–2025-02-23 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1815837 | 2025-03-12 | 2025-01-06–2025-01-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $474.75 |
| 1817282 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817869 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807326 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D PROPERTIES LLC | $2,650.00 |
| 1808625 | 2025-02-03 | 2025-01-22–2025-02-21 | UTILITIES | IndividualName withheld | $363.38 |
| 1809181 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,945.00 |
| 1812374 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D PROPERTIES LLC | $2,650.00 |
| 1813140 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,945.00 |
| 1813547 | 2025-02-25 | 2025-01-08–2025-02-07 | UTILITIES | IndividualName withheld | $368.15 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $784.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $693.27 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $935.51 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| LAW0140429 | 2025-02-12 | 2025-01-27–2025-01-27 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.53 |
Travel, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806297 | 2025-01-23 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.56 |
| 1807111 | 2025-01-31 | 2025-01-19–2025-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.00 |
| 1809700 | 2025-02-11 | 2025-01-04–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $726.60 |
| 1810365 | 2025-02-20 | 2025-01-29–2025-01-31 | MEALS | IndividualName withheld | $116.07 |
| 〃 | 〃 | 2025-02-01–2025-02-02 | GASOLINE | IndividualName withheld | $68.79 |
| 1814054 | 2025-02-27 | 2025-02-13–2025-02-13 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $193.20 |
| 1813945 | 2025-02-28 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $918.79 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $392.49 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.48 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $537.70 |
| 〃 | 〃 | 2025-03-19–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802569 | 2025-01-09 | 2025-02-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $71.74 |
| 1802570 | 2025-01-09 | 2025-02-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | THE STOKES NEWS | $72.27 |
| 1802571 | 2025-01-10 | 2025-02-06–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $108.70 |
| 1807110 | 2025-01-28 | 2025-02-13–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | THE WATAUGA DEMOCRAT | $93.94 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.59 |
| 1809020 | 2025-02-05 | 2025-01-14–2025-01-14 | WATER | IndividualName withheld | $69.12 |
| 1809015 | 2025-02-07 | 2025-01-15–2026-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $632.82 |
| 1810513 | 2025-02-21 | 2025-03-10–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $320.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |