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$532,841.932025 HON. VIRGINIA FOXX ($139,550.20) · 2026 HON. VIRGINIA FOXX ($393,291.73) · Median member: $497,960.53
2026 so far$393,291.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $365,172.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VIRGINIA FOXX | 2025 | $139,550.20 |
| 2026 HON. VIRGINIA FOXX | 2026 | $393,291.73 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,172.64 |
| 2 | Contractual services | Itemized | $51,370.40 |
| 3 | Rent, communications and utilities | Itemized | $31,460.87 |
| 4 | Printing and franked mail | Itemized | $41,157.83 |
| 5 | Travel | Itemized | $15,309.16 |
| 6 | Equipment | Itemized | $18,961.28 |
| 7 | Supplies and materials | Itemized | $9,409.75 |
| Member total | $532,841.93 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,318.75 |
| LEGISLATIVE DIRECTOR | 2 | $39,500.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $33,222.26 |
| DISTRICT DIRECTOR | 2 | $32,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,000.00 |
| DIRECTOR OF OFFICE OPERATIONS | 2 | $25,500.00 |
| PART-TIME EMPLOYEE | 4 | $22,749.99 |
| DIRECTOR OF SCHEDULING & FINAN | 2 | $20,749.99 |
| SENIOR CONSTITUENT LIAISON | 2 | $20,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| CONSTITUENT LIAISON | 2 | $19,250.00 |
| STAFF ASSISTANT | 2 | $18,500.00 |
| COMMUNITY LIAISON | 2 | $17,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,506.67 |
| other titles | 3 | $4,999.99 |
| Payroll total | 36 | $365,172.64 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317940 | 2026-01-15 | 2026-01-02–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $5,100.00 |
| X0324296 | 2026-02-04 | 2026-01-04–2026-01-25 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0330067 | 2026-02-27 | 2026-02-01–2026-02-22 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0333655 | 2026-03-06 | 2026-01-05–2026-01-13 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $408.60 |
| X0337192 | 2026-03-26 | 2026-01-29–2026-01-29 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,086.00 |
| X0316488 | 2026-01-08 | 2025-12-07–2025-12-28 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0316521 | 2026-01-08 | 2025-11-03–2025-11-03 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $189.90 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883458 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $16,200.00 |
| 1883459 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884130 | 2026-01-20 | 2026-01-12–2026-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.07 |
| 1884581 | 2026-01-23 | 2026-01-19–2026-01-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.20 |
| 1890678 | 2026-02-20 | 2026-02-09–2026-02-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.98 |
| 1890831 | 2026-02-23 | 2026-02-16–2026-02-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.42 |
| X0328981 | 2026-02-24 | 2026-01-08–2026-02-07 | UTILITIES | IndividualName withheld | $443.40 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,471.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $530.85 |
| 1891853 | 2026-02-27 | 2026-02-23–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.21 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.14 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.67 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.02 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
| X0334995 | 2026-03-17 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.71 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,232.14 |
| X0317924 | 2026-01-16 | 2025-12-30–2025-12-30 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $18,304.00 |
Travel, line by line40 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321992 | 2026-01-28 | 2026-01-04–2026-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $890.33 |
| X0316885 | 2026-02-05 | 2026-01-07–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $348.82 |
| X0324305 | 2026-02-05 | 2026-01-09–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.21 |
| X0319752 | 2026-02-09 | 2026-01-03–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,101.31 |
| X0323898 | 2026-02-10 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
Equipment, line by line7 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317965 | 2026-01-14 | 2026-01-01–2026-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $1,860.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| X0334397 | 2026-03-27 | 2026-01-13–2026-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $96.28 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| 1897559 | 2026-03-23 | 2026-02-02–2026-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,464.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $437.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322821 | 2026-01-29 | 2025-12-25–2026-01-24 | WATER | BLUETRITON BRANDS INC | $18.18 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.00 |
| X0325394 | 2026-02-05 | 2026-01-09–2027-01-08 | SOFTWARE LESS THAN $1000 | STERLING COMPUTERS CORPORATION | $2,550.00 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $1,342.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,201.80 |
| X0326051 | 2026-02-06 | 2026-02-21–2027-02-20 | PUBLICATIONS/REFERENCE MAT'L | SUBCRIBER RENEWALS | $83.27 |
| X0325381 | 2026-02-09 | 2026-04-25–2027-04-24 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNAL | $245.53 |
| X0325376 | 2026-02-10 | 2026-01-22–2026-01-22 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0326057 | 2026-02-10 | 2026-03-10–2027-03-09 | PUBLICATIONS/REFERENCE MAT'L | SUBSCRIBER RENEWALS | $320.25 |