6rows
$8,581.42paid 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$363,558.152023 HON. VALERIE P. FOUSHEE ($18,464.31) · 2024 HON. VALERIE P. FOUSHEE ($345,093.84) · Median member: $434,778.14
2024 so far$683,922.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $311,972.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $18,464.31 |
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $345,093.84 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,972.03 |
| 2 | Contractual services | Itemized | $2,364.51 |
| 3 | Rent, communications and utilities | Itemized | $26,372.87 |
| 4 | Printing and franked mail | Itemized | $1,064.79 |
| 5 | Travel | Itemized | $17,230.61 |
| 6 | Equipment | Itemized | $942.00 |
| 7 | Supplies and materials | Itemized | $3,611.34 |
| Member total | $363,558.15 |
Staff, by title32 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,150.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,762.50 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $20,562.51 |
| PRESS SECRETARY | 1 | $16,737.51 |
| SENIOR CONSTITUENT SERVICES / | 1 | $15,552.51 |
| LEGISLATIVE DIRECTOR | 1 | $15,458.33 |
| STAFF ASSISTANT | 2 | $14,741.68 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,162.49 |
| OUTREACH ASSISTANT | 1 | $10,133.33 |
| CONSTITUENT SERVICES LIAISON | 1 | $9,785.00 |
| DIRECTOR OF OPERATIONS/SENIOR | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,009.60 |
| other titles | 10 | $17,833.26 |
| Payroll total | 32 | $311,972.03 |
Contractual services, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154637 | 2024-04-16 | 2024-04-03–2024-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0159257 | 2024-04-23 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0158789 | 2024-05-03 | 2024-04-24–2024-04-25 | TRAINING | IndividualName withheld | $235.53 |
| X0160526 | 2024-05-03 | 2024-04-17–2024-04-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| X0162426 | 2024-05-06 | 2024-04-03–2024-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0164176 | 2024-05-14 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0167795 | 2024-05-28 | 2024-05-15–2024-05-15 | JANITORIAL AND MAINT SERV | SHRED ACE INC | $200.00 |
| X0171107 | 2024-06-07 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0163319 | 2024-06-20 | 2024-06-13–2024-06-13 | TRAINING | IndividualName withheld | $135.00 |
| X0175618 | 2024-06-26 | 2024-05-07–2024-05-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $144.59 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $633.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0159263 | 2024-04-24 | 2024-03-11–2024-04-10 | UTILITIES | VERIZON WIRELESS | $309.54 |
| MED0133395 | 2024-04-26 | 2024-03-27–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $47.00 |
| X0168223 | 2024-05-28 | 2024-04-11–2024-05-10 | UTILITIES | VERIZON WIRELESS | $336.17 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.28 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.13 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| X0154154 | 2024-04-16 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0159253 | 2024-04-24 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| MED0133395 | 2024-04-26 | 2024-04-17–2024-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0160376 | 2024-05-03 | 2024-04-19–2024-04-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| MED0134093 | 2024-05-28 | 2024-05-27–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.10 |
Travel, line by line57 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148768 | 2024-04-16 | 2024-02-16–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.90 |
| X0149328 | 2024-04-16 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $1,102.16 |
| X0154668 | 2024-04-16 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| X0154925 | 2024-04-23 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.10 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2024-03-07–2024-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $29.52 |
| X0148768 | 2024-04-16 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $13.77 |
| X0154637 | 2024-04-16 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US SI6MU63H3 | $54.72 |
| X0155023 | 2024-04-16 | 2024-03-01–2024-03-31 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $16.13 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.48 |
| X0154403 | 2024-04-22 | 2024-03-10–2025-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-07–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ROXBORO NEWSMEDIA LLC | $60.00 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.36 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | CITIBANK -USHR CATERING | $767.49 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $345.04 |