8rows
$7,137.23paid 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$512,153.382023 HON. VALERIE P. FOUSHEE ($173,324.95) · 2024 HON. VALERIE P. FOUSHEE ($338,828.43) · Median member: $491,359.06
2024 so far$338,828.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $319,941.45 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $173,324.95 |
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $338,828.43 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,941.45 |
| 2 | Contractual services | Itemized | $27,193.51 |
| 3 | Rent, communications and utilities | Itemized | $73,429.02 |
| 4 | Printing and franked mail | Itemized | $38,458.77 |
| 5 | Travel | Itemized | $18,082.58 |
| 6 | Equipment | Itemized | $7,105.85 |
| 7 | Supplies and materials | Itemized | $27,942.20 |
| Member total | $512,153.38 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,953.05 |
| DISTRICT DIRECTOR | 2 | $31,562.51 |
| LEGISLATIVE ASSISTANT | 4 | $30,716.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $25,249.99 |
| DIRECTOR OF OPERATIONS/SENIOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $23,892.50 |
| COMMUNICATIONS DIRECTOR | 2 | $21,754.16 |
| LEGISLATIVE DIRECTOR | 2 | $16,666.66 |
| PRESS SECRETARY | 2 | $16,412.51 |
| LEGISLATIVE CORRESPONDENT/LEGI | 2 | $13,887.49 |
| STAFF ASSISTANT | 2 | $12,625.01 |
| SCHEDULER | 2 | $12,500.00 |
| OUTREACH DIRECTOR | 2 | $10,833.34 |
| SENIOR POLICY ADVISOR / LEGISL | 1 | $8,875.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,992.84 |
| other titles | 6 | $27,019.73 |
| Payroll total | 43 | $319,941.45 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131891 | 2024-01-22 | 2024-01-03–2024-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0138558 | 2024-02-08 | 2024-01-03–2024-02-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | TRAINING | CITIBANK -CHCCHAMBER NC | $85.00 |
| X0144339 | 2024-02-26 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0147331 | 2024-03-13 | 2024-02-03–2024-03-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | TRAINING | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | TRAINING | IndividualName withheld | $100.00 |
| X0149545 | 2024-03-15 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0147333 | 2024-03-25 | 2024-08-05–2024-08-07 | TRAINING | CITIBANK -NORTH CAROLINA INSTITUTE | $1,300.00 |
| X0132654 | 2024-01-11 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $500.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136811 | 2024-01-23 | 2024-01-16–2024-02-15 | UTILITIES | CHARTER COMMUNICATIONS | $125.63 |
| X0142399 | 2024-02-16 | 2024-02-06–2024-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.10 |
| X0143756 | 2024-02-21 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $344.47 |
| X0144325 | 2024-02-23 | 2024-02-16–2024-03-15 | UTILITIES | CHARTER COMMUNICATIONS | $138.07 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $635.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $452.16 |
| X0151122 | 2024-03-21 | 2024-02-11–2024-03-10 | UTILITIES | VERIZON WIRELESS | $344.47 |
Printing and franked mail, line by line16 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$13.45 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.30 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.85 |
| MED0131073 | 2024-01-25 | 2024-01-05–2024-01-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0147331 | 2024-03-13 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $12.85 |
| X0148937 | 2024-03-15 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0150859 | 2024-03-21 | 2024-03-08–2024-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0150963 | 2024-03-21 | 2024-03-13–2024-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0147333 | 2024-03-25 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $257.19 |
Travel, line by line88 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136102 | 2024-01-25 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $101.80 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $25.26 |
| X0137544 | 2024-01-30 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.69 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $142.32 |
| X0137061 | 2024-02-01 | 2024-01-08–2024-01-28 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $919.80 |
| X0139917 | 2024-02-03 | 2024-01-05–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.51 |
| X0139011 | 2024-02-08 | 2024-01-10–2024-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $179.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $179.10 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $42.97 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| 1731226 | 2024-02-21 | 2024-02-12–2024-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $6,338.00 |
| 1733564 | 2024-03-06 | 2023-09-18–2023-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $23.88 |
Supplies and materials, line by line50 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$86.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.77 |
| X0138514 | 2024-02-01 | 2024-01-15–2024-02-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |
| X0140149 | 2024-02-05 | 2024-01-01–2024-01-31 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $56.36 |
| X0141227 | 2024-02-07 | 2024-02-04–2024-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.98 |
| X0138558 | 2024-02-08 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R83P147P1 | $68.87 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R036A3CI2 | $41.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R828C29T1 | $44.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87F72UA1 | $97.52 |
| X0131145 | 2024-02-13 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $1.65 |