2rows
$98.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$431,381.942024 HON. VIRGINIA FOXX ($24,565.31) · 2025 HON. VIRGINIA FOXX ($406,816.63) · Median member: $428,214.67
2025 so far$824,141.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $331,788.15 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VIRGINIA FOXX | 2024 | $24,565.31 |
| 2025 HON. VIRGINIA FOXX | 2025 | $406,816.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,788.15 |
| 2 | Contractual services | Itemized | $13,475.40 |
| 3 | Rent, communications and utilities | Itemized | $32,299.17 |
| 4 | Printing and franked mail | Itemized | $4,678.45 |
| 5 | Travel | Itemized | $19,371.48 |
| 6 | Equipment | Itemized | $21,246.59 |
| 7 | Supplies and materials | Itemized | $8,522.70 |
| Member total | $431,381.94 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,318.75 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $25,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,188.91 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $15,861.11 |
| CONSTITUENT LIAISON | 1 | $15,750.00 |
| STAFF ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,749.99 |
| LEGISLATIVE COORESPONDENT | 1 | $10,450.00 |
| PART-TIME EMPLOYEE | 1 | $9,999.99 |
| other titles | 11 | $40,719.42 |
| Payroll total | 28 | $331,788.15 |
Contractual services, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822182 | 2025-04-03 | 2025-03-02–2025-03-30 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1822629 | 2025-04-09 | 2025-02-06–2025-02-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $94.95 |
| 1822628 | 2025-04-10 | 2025-01-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $900.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824193 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824777 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1829200 | 2025-05-08 | 2025-04-06–2025-04-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| 1831102 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831686 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823083 | 2025-04-14 | 2025-02-28–2025-03-28 | UTILITIES | IndividualName withheld | $368.25 |
| 1823084 | 2025-04-15 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $135.00 |
| 1824459 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D PROPERTIES LLC | $2,650.00 |
| 1825214 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,945.00 |
| 1823750 | 2025-04-21 | 2025-03-01–2025-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $17.28 |
| 1823902 | 2025-04-24 | 2025-03-01–2025-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| 1827405 | 2025-04-29 | 2025-03-08–2025-04-07 | UTILITIES | IndividualName withheld | $368.27 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.03 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.78 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$85.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.36 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1821999 | 2025-04-02 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,573.50 |
| 1823746 | 2025-04-21 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
| 1837239 | 2025-06-17 | 2025-06-11–2025-06-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,405.50 |
Travel, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822630 | 2025-04-10 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.30 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.48 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $335.48 |
| 〃 | 〃 | 2025-03-23–2025-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 1823085 | 2025-04-10 | 2025-03-21–2025-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $712.60 |
| 1823452 | 2025-04-21 | 2025-03-30–2025-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $593.60 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $692.70 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $692.70 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $692.70 |
| 1823460 | 2025-04-10 | 2025-03-04–2025-03-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,559.58 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,328.91 |
| 1822804 | 2025-04-15 | 2025-03-07–2025-03-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $12,280.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822181 | 2025-04-03 | 2025-03-27–2025-03-27 | WATER | IndividualName withheld | $61.40 |
| FRM0141829 | 2025-04-04 | 2025-02-14–2025-03-27 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1824095 | 2025-04-16 | 2025-01-10–2026-01-09 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNALS | $213.50 |
| 1828050 | 2025-04-25 | 2025-03-03–2025-03-03 | SOFTWARE LESS THAN $500 QTY - 17 | STERLING COMPUTERS CORPORATION | $2,594.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$209.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.50 |
| 1827775 | 2025-05-01 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | IndividualName withheld | $110.59 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $391.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $2,514.75 |
| 1829203 | 2025-05-07 | 2025-04-07–2025-04-24 | WATER | IndividualName withheld | $78.40 |