15rows
$5,934.68paid 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$405,653.792023 HON. VALERIE P. FOUSHEE ($405,653.79) · Median member: $437,588.26
2023 so far$1,058,345.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $313,364.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $405,653.79 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,364.43 |
| 2 | Contractual services | Itemized | $8,993.38 |
| 3 | Rent, communications and utilities | Itemized | $25,852.25 |
| 4 | Printing and franked mail | Itemized | $32,821.77 |
| 5 | Travel | Itemized | $19,394.68 |
| 6 | Equipment | Itemized | $714.00 |
| 7 | Supplies and materials | Itemized | $4,513.28 |
| Member total | $405,653.79 |
Staff, by title31 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES LIAISON | 2 | $22,800.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $17,416.66 |
| PAID INTERN - HOUSE PROGRAM | 10 | $16,936.55 |
| OUTREACH DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| CASEWORKER | 1 | $5,700.00 |
| other titles | 4 | $4,677.90 |
| Payroll total | 31 | $313,364.43 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084675 | 2023-07-10 | 2023-06-03–2023-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1675500 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0089132 | 2023-08-01 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0090610 | 2023-08-01 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0090613 | 2023-08-02 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0094448 | 2023-08-15 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| 1683235 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0090608 | 2023-08-16 | 2023-03-02–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $483.87 |
| X0092005 | 2023-08-22 | 2023-07-03–2023-08-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0099519 | 2023-09-06 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674822 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $584.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| X0089081 | 2023-07-28 | 2023-06-11–2023-07-10 | UTILITIES | VERIZON WIRELESS | $342.88 |
| X0089501 | 2023-07-28 | 2023-07-16–2023-08-15 | UTILITIES | CHARTER COMMUNICATIONS | $125.63 |
| X0092033 | 2023-08-03 | 2023-06-01–2023-06-01 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| 1682561 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| X0096581 | 2023-08-24 | 2023-07-11–2023-08-10 | UTILITIES | VERIZON WIRELESS | $343.56 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.50 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.89 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.92 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.01 |
| 1671808 | 2023-07-03 | 2023-03-17–2023-03-17 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0095785 | 2023-08-28 | 2023-08-10–2023-08-10 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $6,600.00 |
| MED0127416 | 2023-08-30 | 2023-08-03–2023-08-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $364.00 |
Travel, line by line88 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079835 | 2023-07-10 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.65 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | PARKING | IndividualName withheld | $4.00 |
| X0076975 | 2023-07-11 | 2023-05-31–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.80 |
| X0084148 | 2023-07-11 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $296.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.90 |
| 〃 | 〃 | 2023-06-20–2023-06-23 | LODGING | 〃 | $897.45 |
| X0084153 | 2023-07-11 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $135.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084675 | 2023-07-10 | 2023-05-30–2023-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 6B8S84FV3 | $45.92 |
| X0085695 | 2023-07-11 | 2023-06-01–2023-06-30 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $56.36 |
| X0084492 | 2023-07-12 | 2023-06-14–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.91 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $173.18 |
| X0092033 | 2023-08-03 | 2023-07-14–2023-08-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |
| X0092580 | 2023-08-07 | 2023-07-01–2023-07-31 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $46.17 |
| X0093212 | 2023-08-15 | 2023-05-26–2023-05-26 | FOOD & BEVERAGE | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.96 |