7rows
$1,114.04paid 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 · Democrat · bioguide F000477
Valerie P. Foushee
In office since 2023
Spent this quarter$299,111.222023 HON. VALERIE P. FOUSHEE ($299,111.22) · Median member: $417,256.24
2023 so far$299,111.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $247,046.35 · 12 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $299,111.22 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,046.35 |
| 2 | Contractual services | Itemized | $2,000.00 |
| 3 | Rent, communications and utilities | Itemized | $22,653.47 |
| 4 | Printing and franked mail | Itemized | $1,136.00 |
| 5 | Travel | Itemized | $10,417.90 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $15,143.50 |
| Member total | $299,111.22 |
Staff, by title13 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,057.47 |
| DISTRICT DIRECTOR | 1 | $30,555.56 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,444.44 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 1 | $20,777.77 |
| SCHEDULER | 1 | $18,333.33 |
| OUTREACH DIRECTOR | 1 | $15,888.90 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $10,388.88 |
| STAFF ASSISTANT | 1 | $9,444.45 |
| CASEWORKER | 1 | $7,600.00 |
| Payroll total | 13 | $247,046.35 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649768 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629101 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1637925 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $171.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,151.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0051332 | 2023-03-01 | 2023-01-11–2023-02-10 | UTILITIES | VERIZON WIRELESS | $984.12 |
| 1643844 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| X0058046 | 2023-03-22 | 2023-02-10–2023-03-11 | UTILITIES | VERIZON WIRELESS | $293.97 |
Printing and franked mail, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| X0056549 | 2023-03-14 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $932.00 |
| X0051643 | 2023-03-16 | 2023-01-24–2023-01-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $125.15 |
| X0061627 | 2023-03-30 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $111.50 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0049913 | 2023-02-22 | 2023-01-03–2023-02-05 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $871.35 |
| 〃 | 〃 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | 〃 | $13.94 |
| X0050425 | 2023-02-22 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | HON VALERIE P FOUSHEE | $11.93 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | 〃 | $11.93 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | 〃 | $14.10 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $11.97 |
| X0050476 | 2023-03-03 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-08–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $197.20 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,200.93 |
| X0051263 | 2023-02-24 | 2023-01-18–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $818.20 |
| X0051267 | 2023-02-27 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.50 |
| X0051332 | 2023-03-01 | 2023-01-11–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | VERIZON WIRELESS | $484.14 |
| X0052829 | 2023-03-06 | 2023-02-21–2023-02-21 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $57.09 |
| X0054657 | 2023-03-08 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| X0054014 | 2023-03-19 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $130.00 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | FOOD & BEVERAGE | IndividualName withheld | $23.18 |
| 〃 | 〃 | 2023-02-10–2024-02-09 | SOFTWARE LESS THAN $500 | CITIBANK -EMERGENT LLC | $389.32 |