4rows
$5,102.80paid 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$472,020.802023 HON. VALERIE P. FOUSHEE ($18,464.31) · 2024 HON. VALERIE P. FOUSHEE ($453,556.49) · Median member: $521,926.02
2024 so far$1,584,204.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $411,016.32 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. VALERIE P. FOUSHEE | 2023 | $18,464.31 |
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $453,556.49 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $411,016.32 |
| 2 | Contractual services | Itemized | $1,206.34 |
| 3 | Rent, communications and utilities | Itemized | $24,351.99 |
| 4 | Printing and franked mail | Itemized | $1,126.85 |
| 5 | Travel | Itemized | $19,430.50 |
| 6 | Equipment | Itemized | $4,893.38 |
| 7 | Supplies and materials | Itemized | $9,995.42 |
| Member total | $472,020.80 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $42,768.01 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $40,049.99 |
| STAFF ASSISTANT | 2 | $35,261.26 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,762.50 |
| SENIOR ADVISOR AND SCHEDULER | 1 | $27,562.51 |
| PRESS SECRETARY | 1 | $22,750.01 |
| SENIOR CONSTITUENT SERVICES / | 1 | $20,552.51 |
| CONSTITUENT SERVICES LIAISON / | 1 | $20,427.50 |
| LEGISLATIVE CORRESPONDENT/LEGI | 1 | $19,587.50 |
| OUTREACH ASSISTANT | 1 | $17,000.00 |
| PAID INTERN | 4 | $9,168.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $7,932.67 |
| other titles | 7 | $14,443.88 |
| Payroll total | 30 | $411,016.32 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200085 | 2024-10-16 | 2024-09-03–2024-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0202578 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
| X0209811 | 2024-11-08 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | CREATIVENGINE | $400.00 |
| X0207347 | 2024-12-03 | 2024-10-03–2024-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0215561 | 2024-12-06 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $400.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197606 | 2024-10-01 | 2024-08-11–2024-09-10 | UTILITIES | VERIZON WIRELESS | $344.68 |
| 01784286 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,154.77 |
| X0200085 | 2024-10-16 | 2024-08-16–2024-09-15 | UTILITIES | CITIBANK -Spectrum | $168.41 |
| 01787406 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$6,154.77 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $598.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.11 |
| X0205747 | 2024-10-29 | 2024-09-11–2024-10-10 | UTILITIES | VERIZON WIRELESS | $344.75 |
| EMS0138477 | 2024-11-25 | 2024-10-01–2024-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.64 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.13 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.91 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.33 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.20 |
| X0200085 | 2024-10-16 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.71 |
| X0209466 | 2024-11-06 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0212245 | 2024-11-25 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $268.00 |
| X0213768 | 2024-12-02 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0214796 | 2024-12-17 | 2024-11-04–2024-11-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $45.57 |
| X0219086 | 2024-12-19 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $157.50 |
Travel, line by line66 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197511 | 2024-10-01 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.30 |
| X0195256 | 2024-10-08 | 2024-09-04–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.19 |
| X0201225 | 2024-10-09 | 2024-09-09–2024-09-27 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $1,103.28 |
| X0196335 | 2024-10-16 | 2024-09-10–2024-09-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.29 |
| 〃 | 〃 | 2024-10-01–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.90 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $10.98 |
| 〃 | 〃 | 2024-09-14–2024-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $10.05 |
| X0200085 | 2024-10-16 | 2024-09-13–2024-09-13 | MEALS | IndividualName withheld | $15.20 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | MEALS | CITIBANK -USHR LONGWORTH FOOD COUR | $38.98 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,951.38 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201023 | 2024-10-09 | 2024-09-28–2024-09-28 | FOOD & BEVERAGE | IndividualName withheld | $11.05 |
| X0200635 | 2024-10-10 | 2024-07-01–2024-07-31 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $66.55 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | 〃 | $53.17 |
| X0200085 | 2024-10-16 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK Z82XS4TS1 | $595.17 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US CG7ZF04C3 | $39.90 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US Z82ZS0LD1 | $105.00 |
| 〃 | 〃 | 2024-08-27–2024-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT1IG13A0 | $171.56 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $109.72 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2024-09-20–2025-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $86.00 |