5rows
$6,211.12paid 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$465,277.362024 HON. VALERIE P. FOUSHEE ($10,159.04) · 2025 HON. VALERIE P. FOUSHEE ($455,118.32) · Median member: $432,916.48
2025 so far$1,306,173.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $351,615.31 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. VALERIE P. FOUSHEE | 2024 | $10,159.04 |
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $455,118.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,615.31 |
| 2 | Contractual services | Itemized | $14,806.76 |
| 3 | Rent, communications and utilities | Itemized | $44,601.25 |
| 4 | Printing and franked mail | Itemized | $16,504.00 |
| 5 | Travel | Itemized | $27,678.59 |
| 6 | Equipment | Itemized | $11,101.04 |
| 7 | Supplies and materials | Itemized | −$1,029.59 |
| Member total | $465,277.36 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $37,337.49 |
| LEGISLATIVE ASSISTANT | 2 | $32,605.50 |
| LEGISLATIVE DIRECTOR | 1 | $27,537.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,522.49 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,445.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,024.99 |
| SCHEDULER | 1 | $16,479.99 |
| SENIOR CONSTITUENT SERVICES / | 1 | $16,019.25 |
| CONSTITUENT SERVICES LIAISON / | 1 | $15,890.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,689.26 |
| OUTREACH ASSISTANT | 1 | $12,860.01 |
| SHARED EMPLOYEE | 2 | $7,975.00 |
| other titles | 7 | $12,165.33 |
| Payroll total | 25 | $351,615.31 |
Contractual services, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271490 | 2025-07-07 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0261194 | 2025-07-11 | 2025-05-15–2025-05-15 | TRAINING | CITIBANK | $62.10 |
| 1844964 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0273900 | 2025-07-16 | 2025-04-17–2025-04-17 | SECURITY SERVICE | HACKETT SECURITY INC | $3,483.15 |
| X0269940 | 2025-07-29 | 2025-06-03–2025-07-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TRAINING | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $285.00 |
| 1851680 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0281933 | 2025-08-19 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0278510 | 2025-08-20 | 2025-07-03–2025-08-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267392 | 2025-07-01 | 2025-05-11–2025-06-10 | UTILITIES | VERIZON WIRELESS | $394.00 |
| 1845291 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| X0274698 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | VERIZON WIRELESS | $394.00 |
| X0274537 | 2025-07-22 | 2025-07-10–2025-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,782.35 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $613.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0269940 | 2025-07-29 | 2025-05-16–2025-06-15 | UTILITIES | CITIBANK -Spectrum | $187.81 |
| 1852005 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
Printing and franked mail, line by line15 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.93 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$12.30 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.93 |
| X0269535 | 2025-07-02 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $195.00 |
| AC-22123 | 2025-07-08 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$195.00 |
| X0273552 | 2025-07-15 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0278800 | 2025-08-05 | 2025-07-25–2025-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0281909 | 2025-08-18 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,614.05 |
| X0278510 | 2025-08-20 | 2025-06-25–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $195.00 |
Travel, line by line109 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267656 | 2025-07-03 | 2025-06-18–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.98 |
| X0270587 | 2025-07-03 | 2025-04-22–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.70 |
| 1843376 | 2025-07-04 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0270632 | 2025-07-07 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $28.40 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | MEALS | IndividualName withheld | $38.45 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $8.59 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $78.28 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $60.84 |
| X0270789 | 2025-07-07 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $960.06 |
| 〃 | 〃 | 2025-04-22–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.86 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| 1855958 | 2025-09-04 | 2025-03-27–2025-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,159.04 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270284 | 2025-07-08 | 2025-06-01–2025-06-30 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $47.03 |
| 〃 | 〃 | 2025-06-05–2026-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PURELYHR COM USD | $621.00 |
| X0261194 | 2025-07-11 | 2025-05-06–2025-05-06 | AUTO EXPENSES | CITIBANK | $42.99 |
| X0269940 | 2025-07-29 | 2025-06-01–2025-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N636L7P00 | $58.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N65FY2A41 | $30.31 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | CITIBANK -APPLE SPICE BOX LUNCH | $389.42 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | FOOD & BEVERAGE | CITIBANK -TST DURHAM HOTEL GROUP | $23.59 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $292.61 |
| X0279919 | 2025-08-05 | 2025-07-01–2025-07-31 | WATER | LE BLEU CENTRAL DISTRIBUTORS INC | $57.74 |