7rows
$10,006.07paid 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$551,633.162024 HON. VALERIE P. FOUSHEE ($116,084.98) · 2025 HON. VALERIE P. FOUSHEE ($435,548.18) · Median member: $428,214.67
2025 so far$851,055.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $463,679.67 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $116,084.98 |
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $435,548.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $463,679.67 |
| 2 | Contractual services | Itemized | $10,772.64 |
| 3 | Rent, communications and utilities | Itemized | $27,326.67 |
| 4 | Printing and franked mail | Itemized | $1,203.64 |
| 5 | Travel | Itemized | $17,978.06 |
| 6 | Equipment | Itemized | $4,140.95 |
| 7 | Supplies and materials | Itemized | $25,722.53 |
| 8 | Other | Itemized | $809.00 |
| Member total | $551,633.16 |
Staff, by title47 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,624.99 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $36,974.99 |
| LEGISLATIVE ASSISTANT | 2 | $32,288.83 |
| LEGISLATIVE DIRECTOR | 1 | $26,941.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,264.99 |
| STAFF ASSISTANT | 2 | $25,666.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,217.84 |
| PRESS SECRETARY | 1 | $18,105.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,849.99 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $16,500.00 |
| SCHEDULER | 1 | $16,319.99 |
| SENIOR CONSTITUENT SERVICES / | 1 | $15,863.67 |
| CONSTITUENT SERVICES LIAISON / | 1 | $15,736.16 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,546.59 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $13,200.00 |
| other titles | 26 | $119,578.29 |
| Payroll total | 47 | $463,679.67 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237296 | 2025-04-01 | 2025-03-25–2025-03-26 | TRAINING | CITIBANK -NC Rural Center | $299.00 |
| X0244294 | 2025-04-02 | 2025-02-04–2025-08-04 | INSURANCE | CITIBANK -PROGRESSIVE INS | $1,959.00 |
| X0247628 | 2025-04-14 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1825003 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0250979 | 2025-04-28 | 2025-03-19–2025-03-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $80.25 |
| X0245473 | 2025-05-06 | 2025-03-03–2025-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0254868 | 2025-05-09 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1831910 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0258532 | 2025-05-27 | 2025-03-24–2025-03-24 | TRAINING | IndividualName withheld | $110.00 |
| X0253355 | 2025-05-29 | 2025-04-03–2025-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245335 | 2025-04-14 | 2025-03-06–2025-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| 1825345 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| X0249476 | 2025-04-21 | 2025-03-31–2025-03-31 | UTILITIES | IndividualName withheld | $13.80 |
| X0249460 | 2025-04-28 | 2025-02-16–2025-03-15 | UTILITIES | CITIBANK -Spectrum | $168.41 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $600.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| 1832242 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| X0258741 | 2025-05-20 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $394.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.85 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.15 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.70 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.76 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$35.90 |
| X0248578 | 2025-04-14 | 2025-04-07–2025-04-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $283.50 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.40 |
| X0249460 | 2025-04-28 | 2025-03-03–2025-03-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.78 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237296 | 2025-04-01 | 2025-02-12–2025-02-12 | PARKING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | PARKING | IndividualName withheld | $3.00 |
| X0239259 | 2025-04-01 | 2025-03-06–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.01 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | PARKING | IndividualName withheld | $4.00 |
| 1822993 | 2025-04-04 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0245915 | 2025-04-04 | 2025-03-20–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.59 |
| X0235285 | 2025-04-11 | 2025-03-24–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $573.97 |
| X0247682 | 2025-04-11 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $1,344.91 |
| X0244778 | 2025-04-12 | 2025-03-19–2025-03-21 | CAR RENTAL | CITIBANK | $225.50 |
| 1828312 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON VALERIE P FOUSHEE | $2,484.00 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245335 | 2025-04-14 | 2025-03-05–2025-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL RF0FW5YU3 | $699.00 |
| 1827603 | 2025-04-22 | 2025-03-05–2025-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$699.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| X0264899 | 2025-06-20 | 2025-04-10–2025-04-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,634.45 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| 1827603 | 2025-04-22 | 2025-03-05–2025-03-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $699.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $865.50 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237296 | 2025-04-01 | 2025-02-13–2025-02-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VV8X43AW3 | $27.42 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $298.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| X0247715 | 2025-04-10 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $599.89 |
| X0245335 | 2025-04-14 | 2025-02-01–2025-02-28 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $47.37 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 2S2Y76XR3 | $223.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RF0FW5YU3 | $223.19 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL YZ7FS01J3 | $25.49 |
| 〃 | 〃 | 2025-03-13–2026-03-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
Other, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264899 | 2025-06-20 | 2025-04-10–2025-04-10 | FREIGHT CHARGES | IndividualName withheld | $809.00 |