1rows
$20.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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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$390,437.242025 HON. VIRGINIA FOXX ($16,785.00) · 2026 HON. VIRGINIA FOXX ($373,652.24) · Median member: $445,551.61
2026 so far$766,943.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $329,066.88 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VIRGINIA FOXX | 2025 | $16,785.00 |
| 2026 HON. VIRGINIA FOXX | 2026 | $373,652.24 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,066.88 |
| 2 | Contractual services | Itemized | $5,780.33 |
| 3 | Rent, communications and utilities | Itemized | $25,487.28 |
| 4 | Printing and franked mail | Itemized | $940.57 |
| 5 | Travel | Itemized | $26,831.22 |
| 6 | Equipment | Itemized | $1,007.72 |
| 7 | Supplies and materials | Itemized | $1,323.24 |
| Member total | $390,437.24 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,318.76 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| DISTRICT DIRECTOR | 1 | $29,375.01 |
| LEGISLATIVE CORRESPONDENT | 3 | $29,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,000.01 |
| DIRECTOR OF OFFICE OPERATIONS | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,249.99 |
| SENIOR CONSTITUENT LIAISON | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| CONSTITUENT LIAISON | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $15,500.01 |
| COMMUNITY LIAISON | 1 | $14,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF SCHEDULING & FINAN | 1 | $9,572.22 |
| SCHEDULER | 1 | $8,333.33 |
| other titles | 9 | $17,800.88 |
| Payroll total | 27 | $329,066.88 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341218 | 2026-04-06 | 2026-03-01–2026-03-29 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
| X0343727 | 2026-04-15 | 2026-02-04–2026-02-05 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $306.45 |
| X0346124 | 2026-05-06 | 2026-04-05–2026-04-26 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $200.00 |
| X0350877 | 2026-05-08 | 2026-03-02–2026-03-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $162.90 |
| X0355356 | 2026-06-02 | 2026-05-26–2026-05-26 | NON-TECHNOLOGY SERVICE CONTR | YOUNG MILLER&GILLESPIE | $3,000.00 |
| 1912141 | 2026-06-05 | 2026-01-13–2026-01-13 | SECURITY SERVICE | IndividualName withheld | $96.28 |
| 1912143 | 2026-06-05 | 2026-01-29–2026-01-29 | EQUIPMENT INSTALLATION | JOHNSON CONTROLS SECURITY LLC | $1,086.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | −$1,086.00 |
| X0360376 | 2026-06-22 | 2026-04-02–2026-04-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,514.70 |
| X0360714 | 2026-06-22 | 2026-05-03–2026-05-31 | JANITORIAL AND MAINT SERV | CLEANER CORNER | $250.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339951 | 2026-04-01 | 2026-03-22–2026-04-21 | UTILITIES | VERIZON WIRELESS | $373.21 |
| 1899398 | 2026-04-07 | 2026-03-30–2026-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.12 |
| X0341830 | 2026-04-09 | 2026-02-25–2026-03-25 | UTILITIES | NEW RIVER LIGHT AND POWER | $130.51 |
| 1900082 | 2026-04-10 | 2026-04-06–2026-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.12 |
| X0342203 | 2026-04-10 | 2026-02-28–2026-03-28 | UTILITIES | IndividualName withheld | $443.43 |
| X0343233 | 2026-04-16 | 2026-03-01–2026-03-31 | UTILITIES | CHARTER COMMUNICATIONS | $204.95 |
| X0343532 | 2026-04-20 | 2026-03-01–2026-03-31 | UTILITIES | VERIZON BUSINESS SERVICES | $16.31 |
| X0345265 | 2026-04-22 | 2026-03-08–2026-04-07 | UTILITIES | IndividualName withheld | $443.43 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.15 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $944.67 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.09 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$61.88 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$8.26 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.74 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$92.59 |
Travel, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330844 | 2026-04-01 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2026-03-04–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.36 |
| X0336475 | 2026-04-01 | 2026-03-06–2026-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.82 |
| X0337502 | 2026-04-06 | 2026-03-19–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $595.24 |
| X0339611 | 2026-04-07 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| 1912141 | 2026-06-05 | 2026-01-13–2026-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$96.28 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0330844 | 2026-04-01 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.07 |
| X0339950 | 2026-04-01 | 2026-02-25–2026-04-09 | WATER | IndividualName withheld | $38.18 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.72 |
| 1905751 | 2026-05-05 | 2026-04-01–2026-04-15 | FOOD & BEVERAGE | IMPACTOFFICE | $37.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.30 |
| FRM0150672 | 2026-05-05 | 2026-03-31–2026-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0349516 | 2026-05-05 | 2026-04-10–2026-05-07 | WATER | IndividualName withheld | $70.91 |
| X0346724 | 2026-05-28 | 2026-03-31–2026-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.07 |