19rows
$9,249.85paid 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$520,476.832023 HON. VALERIE P. FOUSHEE ($520,476.83) · Median member: $505,537.67
2023 so far$1,578,822.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $399,356.82 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $520,476.83 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $399,356.82 |
| 2 | Contractual services | Itemized | $8,210.34 |
| 3 | Rent, communications and utilities | Itemized | $35,169.16 |
| 4 | Printing and franked mail | Itemized | $45,897.37 |
| 5 | Travel | Itemized | $24,159.58 |
| 6 | Equipment | Itemized | $834.45 |
| 7 | Supplies and materials | Itemized | $6,849.11 |
| Member total | $520,476.83 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $43,333.34 |
| CONSTITUENT SERVICES LIAISON | 2 | $42,500.00 |
| CHIEF OF STAFF | 1 | $41,249.99 |
| DISTRICT DIRECTOR | 1 | $36,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SCHEDULER | 1 | $23,750.00 |
| OUTREACH DIRECTOR | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $21,250.01 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $20,749.99 |
| STAFF ASSISTANT | 1 | $19,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,800.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,473.49 |
| Payroll total | 21 | $399,356.82 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108699 | 2023-10-11 | 2023-09-03–2023-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2023-08-07–2023-08-08 | TRAINING | CITIBANK -NORTH CAROLINA INSTITUTE | $500.00 |
| X0110122 | 2023-10-12 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1698635 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0117007 | 2023-11-07 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0115280 | 2023-11-08 | 2023-10-12–2023-10-12 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2023-09-03–2023-10-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1706201 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0123751 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
| X0115282 | 2023-12-12 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.83 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108699 | 2023-10-11 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $85.50 |
| 1697966 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
| X0112479 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | VERIZON WIRELESS | $344.40 |
| X0113101 | 2023-10-24 | 2023-10-16–2023-11-15 | UTILITIES | CHARTER COMMUNICATIONS | $134.68 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $922.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| GLA0129083 | 2023-10-31 | 2023-09-30–2023-09-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.75 |
| 1705528 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,975.50 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.33 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,640.11 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.62 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.73 |
| X0108699 | 2023-10-11 | 2023-09-21–2023-09-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC65600056564 | $12.15 |
| X0115280 | 2023-11-08 | 2023-09-28–2023-09-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.61 |
| X0122291 | 2023-12-05 | 2023-11-22–2023-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
| X0125037 | 2023-12-11 | 2023-11-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0130305 | 2023-12-22 | 2023-12-14–2023-12-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line106 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104412 | 2023-10-03 | 2023-09-17–2023-09-25 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $539.39 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | TAXI/RIDE SHARE | 〃 | $52.74 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | 〃 | $46.77 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $19.98 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | 〃 | $29.87 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | TAXI/RIDE SHARE | 〃 | $75.50 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | 〃 | $11.96 |
| X0107417 | 2023-10-03 | 2023-09-19–2023-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $94.65 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $71.14 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108717 | 2023-10-26 | 2023-09-18–2023-09-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $508.79 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| X0115282 | 2023-12-12 | 2023-10-02–2023-10-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$388.34 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $81.48 |
| X0109699 | 2023-10-06 | 2023-09-01–2023-09-30 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $46.17 |
| X0108699 | 2023-10-11 | 2023-08-29–2023-08-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TL66G2UB2 AMZN | $190.56 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.90 |
| X0108717 | 2023-10-26 | 2023-09-18–2023-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TX8G399C2 | $56.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX7EK6ZD1 | $34.96 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -IKAN INTERNATIONAL LLC | $134.99 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.18 |
| 〃 | 〃 | 2023-09-14–2023-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |