14rows
$12,310.73paid 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$353,580.162023 HON. VALERIE P. FOUSHEE ($353,580.16) · Median member: $415,972.51
2023 so far$652,691.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $287,590.78 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $353,580.16 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,590.78 |
| 2 | Contractual services | Itemized | $10,296.72 |
| 3 | Rent, communications and utilities | Itemized | $23,214.90 |
| 4 | Printing and franked mail | Itemized | $2,481.39 |
| 5 | Travel | Itemized | $25,363.97 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $3,918.40 |
| Member total | $353,580.16 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $22,916.65 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,933.33 |
| PAID INTERN | 4 | $10,588.05 |
| STAFF ASSISTANT | 2 | $7,638.89 |
| PRESS SECRETARY | 1 | $4,513.89 |
| Payroll total | 20 | $287,590.78 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649766 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649767 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651778 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659786 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0068844 | 2023-05-16 | 2023-04-03–2023-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0076712 | 2023-06-05 | 2023-05-03–2023-06-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1667789 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0079026 | 2023-06-20 | 2023-04-17–2023-04-17 | EQUIPMENT INSTALLATION | IndividualName withheld | $170.50 |
| X0076752 | 2023-06-27 | 2023-05-11–2023-05-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox GGKGJCF6VRTM | $119.88 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651097 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| X0065802 | 2023-04-20 | 2023-03-11–2023-04-10 | UTILITIES | VERIZON WIRELESS | $388.81 |
| X0067081 | 2023-04-25 | 2023-04-16–2023-05-15 | UTILITIES | CHARTER COMMUNICATIONS | $125.63 |
| X0061135 | 2023-04-26 | 2023-03-14–2023-03-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.74 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $363.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| 1659097 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| X0069331 | 2023-05-16 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.19 |
Printing and franked mail, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.69 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.16 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| X0064243 | 2023-04-14 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| X0066291 | 2023-04-25 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| X0072115 | 2023-05-11 | 2023-05-04–2023-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.50 |
| X0068844 | 2023-05-16 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -WWW.CVS.COM | $14.47 |
| X0069331 | 2023-05-16 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.32 |
| X0072914 | 2023-05-16 | 2023-05-11–2023-05-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $984.00 |
Travel, line by line75 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060332 | 2023-04-04 | 2023-03-21–2023-03-23 | LODGING | IndividualName withheld | $495.85 |
| X0058734 | 2023-04-10 | 2023-03-01–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.97 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | PARKING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | PARKING | IndividualName withheld | $7.00 |
| X0061341 | 2023-04-10 | 2023-03-19–2023-03-30 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $358.49 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | TAXI/RIDE SHARE | 〃 | $30.96 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | 〃 | $30.00 |
| X0054605 | 2023-04-11 | 2023-03-02–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.39 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | PARKING | IndividualName withheld | $8.25 |
| X0062976 | 2023-04-21 | 2023-03-27–2023-03-30 | LODGING | IndividualName withheld | $874.96 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054605 | 2023-04-11 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.41 |
| X0062255 | 2023-04-11 | 2023-03-01–2023-03-31 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $56.20 |
| X0061164 | 2023-04-20 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H52SP1181 | $72.75 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC1JZ1IW1 | $125.88 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG2ZF5H70 | $98.83 |
| 〃 | 〃 | 2023-03-03–2023-04-03 | MISC. SUPPLIES & MATERIALS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0061135 | 2023-04-26 | 2023-03-20–2023-03-20 | FOOD & BEVERAGE | IndividualName withheld | $140.00 |
| 〃 | 〃 | 2023-03-10–2024-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -CDW GOVT #HL34606 | $32.01 |