1rows
$92.40paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$441,550.332024 HON. VIRGINIA FOXX ($1,006.50) · 2025 HON. VIRGINIA FOXX ($440,543.83) · Median member: $432,916.48
2025 so far$1,264,685.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $354,702.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VIRGINIA FOXX | 2024 | $1,006.50 |
| 2025 HON. VIRGINIA FOXX | 2025 | $440,543.83 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,702.00 |
| 2 | Contractual services | Itemized | $24,436.00 |
| 3 | Rent, communications and utilities | Itemized | $31,536.86 |
| 4 | Printing and franked mail | Itemized | $348.03 |
| 5 | Travel | Itemized | $27,405.74 |
| 6 | Equipment | Itemized | $994.21 |
| 7 | Supplies and materials | Itemized | $2,127.49 |
| Member total | $441,550.33 |
Staff, by title23 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,318.75 |
| LEGISLATIVE DIRECTOR | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $29,999.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $23,500.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $19,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| CONSTITUENT LIAISON | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $17,500.00 |
| CASEWORKER | 1 | $16,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,249.99 |
| COMMUNITY LIAISON | 1 | $16,249.99 |
| DIRECTOR OF SCHEDULING & FINAN | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 1 | $12,499.99 |
| other titles | 7 | $18,383.32 |
| Payroll total | 23 | $354,702.00 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273393 | 2025-07-15 | 2025-06-01–2025-06-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| 1844166 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844743 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0276034 | 2025-07-29 | 2025-05-01–2025-05-15 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $5,755.95 |
| X0276068 | 2025-07-29 | 2025-04-01–2025-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,660.95 |
| 1850885 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1851461 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0277076 | 2025-08-19 | 2025-07-06–2025-07-27 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0282941 | 2025-08-19 | 2025-06-03–2025-06-24 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $298.80 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268669 | 2025-07-01 | 2025-05-01–2025-05-31 | UTILITIES | COMCAST | $135.00 |
| X0273182 | 2025-07-14 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $368.34 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.04 |
| 1844431 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 5D PROPERTIES LLC | $2,650.00 |
| 1845171 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CHARDEN LLC | $2,945.00 |
| X0273281 | 2025-07-16 | 2025-06-22–2025-07-21 | UTILITIES | VERIZON WIRELESS | $363.31 |
| X0273283 | 2025-07-16 | 2025-05-25–2025-06-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $157.15 |
| 1845594 | 2025-07-17 | 2025-07-07–2025-07-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.79 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.27 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.97 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.21 |
| 1845732 | 2025-07-17 | 2025-03-17–2025-03-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$1,255.40 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,255.40 |
| X0284968 | 2025-08-28 | 2025-06-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | SYSTEL BUSINESS EQUIPMENT | $2.66 |
Travel, line by line106 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0027172 | 2025-07-02 | 2025-06-12–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.51 |
| X0273387 | 2025-07-14 | 2025-07-05–2025-07-05 | PRIVATE AUTO MILEAGE | HON VIRGINIA A FOXX | $92.40 |
| 1843447 | 2025-07-16 | 2025-04-24–2025-04-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$30.00 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.00 |
| 1843443 | 2025-07-17 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $490.30 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $692.70 |
| MNT0145135 | 2025-08-29 | 2025-03-20–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$65.69 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$169.70 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$169.70 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$169.70 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$169.70 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $31.30 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $140.55 |
| X0273381 | 2025-07-15 | 2025-05-25–2025-06-24 | WATER | BLUETRITON BRANDS INC | $53.38 |
| FRM0144091 | 2025-07-16 | 2025-03-31–2025-06-04 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1847611 | 2025-07-21 | 2025-02-11–2025-02-11 | OFFICE SUPPLIES (OUTSIDE) | GEORGE W ALLEN COMPANY INC | $646.28 |
| X0271852 | 2025-07-29 | 2025-07-01–2025-07-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.11 |
| X0270769 | 2025-07-30 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-04-01–2026-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.07 |
| 〃 | 〃 | 2025-06-13–2026-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.80 |
| 〃 | 〃 | 2025-06-30–2025-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.07 |