5rows
$5,028.83paid 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$465,189.572023 HON. VALERIE P. FOUSHEE ($18,464.31) · 2024 HON. VALERIE P. FOUSHEE ($446,725.26) · Median member: $453,807.92
2024 so far$1,130,647.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $326,606.12 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $18,464.31 |
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $446,725.26 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,606.12 |
| 2 | Contractual services | Itemized | $16,622.25 |
| 3 | Rent, communications and utilities | Itemized | $43,506.81 |
| 4 | Printing and franked mail | Itemized | $46,451.41 |
| 5 | Travel | Itemized | $17,357.48 |
| 6 | Equipment | Itemized | $942.00 |
| 7 | Supplies and materials | Itemized | $13,703.50 |
| Member total | $465,189.57 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,150.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,749.99 |
| STAFF ASSISTANT | 2 | $25,261.26 |
| COMMUNICATIONS DIRECTOR | 1 | $22,762.50 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $20,562.51 |
| PRESS SECRETARY | 1 | $17,750.01 |
| SENIOR CONSTITUENT SERVICES / | 1 | $15,552.51 |
| CONSTITUENT SERVICES LIAISON / | 1 | $15,427.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $14,162.49 |
| OUTREACH ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,236.00 |
| SHARED EMPLOYEE | 2 | $6,250.02 |
| other titles | 5 | $5,491.34 |
| Payroll total | 26 | $326,606.12 |
Contractual services, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177682 | 2024-07-09 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0177943 | 2024-07-12 | 2024-06-03–2024-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0185740 | 2024-08-12 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0184370 | 2024-08-21 | 2024-07-03–2024-08-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0193554 | 2024-09-12 | 2024-08-01–2024-08-29 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $467.74 |
| X0195067 | 2024-09-13 | 2024-05-23–2024-08-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $15,000.00 |
| X0195121 | 2024-09-16 | 2024-07-15–2025-01-02 | MISCELLANEOUS OTHER SERVICES | CITIBANK -CLEAR clearme.com | −$99.00 |
| 〃 | 〃 | 2024-08-13–2025-01-02 | MISCELLANEOUS OTHER SERVICES | 〃 | $119.00 |
| X0192818 | 2024-09-18 | 2024-08-03–2024-09-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177943 | 2024-07-12 | 2024-05-16–2024-06-15 | UTILITIES | CITIBANK -Spectrum | $168.42 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $597.69 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.50 |
| X0185892 | 2024-08-02 | 2024-06-11–2024-07-10 | UTILITIES | VERIZON WIRELESS | $344.47 |
| X0185893 | 2024-08-02 | 2024-05-11–2024-06-10 | UTILITIES | VERIZON WIRELESS | $344.33 |
| X0184370 | 2024-08-21 | 2024-06-16–2024-07-15 | UTILITIES | CITIBANK -Spectrum | $168.42 |
| X0189832 | 2024-08-26 | 2024-07-11–2024-08-10 | UTILITIES | VERIZON WIRELESS | $344.47 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.46 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.62 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| X0177363 | 2024-07-08 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0179227 | 2024-07-10 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $18,954.96 |
| MED0135512 | 2024-07-29 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.20 |
| X0195069 | 2024-09-13 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $27,162.97 |
Travel, line by line60 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176057 | 2024-07-02 | 2024-06-21–2024-06-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $234.48 |
| X0171887 | 2024-07-08 | 2024-06-04–2024-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.37 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | PARKING | IndividualName withheld | $2.25 |
| X0178509 | 2024-07-10 | 2024-06-25–2024-06-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $307.20 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | LODGING | 〃 | $130.53 |
| X0179112 | 2024-07-10 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $1,103.28 |
| X0176088 | 2024-07-12 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $2.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | MEALS | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $65.00 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178283 | 2024-07-09 | 2024-04-11–2024-05-10 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $66.55 |
| 〃 | 〃 | 2024-05-25–2025-05-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -VEED.IO PRO | $360.00 |
| X0177943 | 2024-07-12 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $475.00 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US K99EX6B43 | $52.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YA7PO8EF3 | $27.30 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $176.83 |
| X0182195 | 2024-08-02 | 2024-07-24–2024-07-24 | FOOD & BEVERAGE | IndividualName withheld | $28.74 |
| X0184888 | 2024-08-13 | 2024-05-09–2024-05-09 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $56.36 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | WATER | 〃 | $16.13 |