Representative · NC · Republican · bioguide F000450
Virginia Foxx
In office since 2005
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$438,631.822024 HON. VIRGINIA FOXX ($5,624.53) · 2025 HON. VIRGINIA FOXX ($433,007.29) · Median member: $486,747.22
2025 so far$1,697,693.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $367,815.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VIRGINIA FOXX | 2024 | $5,624.53 |
| 2025 HON. VIRGINIA FOXX | 2025 | $433,007.29 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,815.21 |
| 2 | Contractual services | Itemized | $12,721.35 |
| 3 | Rent, communications and utilities | Itemized | $27,838.76 |
| 4 | Printing and franked mail | Itemized | $53.06 |
| 5 | Travel | Itemized | $20,016.44 |
| 6 | Equipment | Itemized | $1,569.00 |
| 7 | Supplies and materials | Itemized | $8,618.00 |
| Member total | $438,631.82 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,318.75 |
| LEGISLATIVE DIRECTOR | 1 | $35,000.00 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $26,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| SENIOR CONSTITUENT LIAISON | 1 | $22,000.01 |
| DIRECTOR OF SCHEDULING & FINAN | 1 | $21,249.99 |
| CONSTITUENT LIAISON | 1 | $19,250.00 |
| CASEWORKER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,749.99 |
| STAFF ASSISTANT | 1 | $18,500.00 |
| COMMUNITY LIAISON | 1 | $16,249.99 |
| PART-TIME EMPLOYEE | 1 | $14,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| other titles | 3 | $6,246.52 |
| Payroll total | 18 | $367,815.21 |
Contractual services, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865034 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866191 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865035 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866192 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,350.00 |
| X0298310 | 2025-11-18 | 2025-08-01–2025-08-04 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $298.80 |
| X0299851 | 2025-11-18 | 2025-09-05–2025-09-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $94.95 |
| X0304125 | 2025-11-25 | 2025-09-07–2025-09-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0305880 | 2025-12-05 | 2025-10-06–2025-10-06 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $284.85 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $833.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $513.21 |
| X0298323 | 2025-11-13 | 2025-08-29–2025-09-28 | UTILITIES | IndividualName withheld | $368.26 |
| X0298328 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| X0298329 | 2025-11-13 | 2025-08-25–2025-09-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $123.31 |
| X0298448 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | COMCAST | $135.00 |
| X0298930 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | VERIZON BUSINESS SERVICES | $15.86 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.26 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.06 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.33 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.77 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
Travel, line by line45 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293022 | 2025-10-01 | 2025-09-03–2025-09-03 | TAXI/RIDE SHARE | IndividualName withheld | $29.66 |
| X0296368 | 2025-10-03 | 2025-09-16–2025-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.61 |
| X0296147 | 2025-10-06 | 2025-08-13–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,084.65 |
| X0300638 | 2025-11-17 | 2025-09-23–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.80 |
| 〃 | 〃 | 2025-10-01–2025-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,492.85 |
| X0295076 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-14–2025-09-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $523.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296427 | 2025-10-06 | 2025-08-25–2025-09-25 | WATER | BLUETRITON BRANDS INC | $124.82 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $74.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| 1868022 | 2025-11-17 | 2025-10-01–2025-10-15 | FOOD & BEVERAGE | IMPACTOFFICE | $132.57 |
| X0300071 | 2025-11-18 | 2025-09-25–2025-10-24 | WATER | BLUETRITON BRANDS INC | $112.48 |
| X0301524 | 2025-11-25 | 2025-10-22–2025-10-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0304393 | 2025-11-26 | 2025-12-12–2026-12-11 | PUBLICATIONS/REFERENCE MAT'L | THE TRIBUNE | $73.87 |
| X0304399 | 2025-11-26 | 2025-11-20–2026-11-19 | PUBLICATIONS/REFERENCE MAT'L | THE MOUNT AIRY NEWS | $127.00 |
| X0304410 | 2025-11-26 | 2025-12-04–2026-12-03 | PUBLICATIONS/REFERENCE MAT'L | THE WATAUGA DEMOCRAT | $123.83 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$114.00 |