6rows
$5,956.38paid 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$548,317.222025 HON. VALERIE P. FOUSHEE ($548,317.22) · Median member: $486,747.22
2025 so far$1,854,490.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $417,974.30 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $548,317.22 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,974.30 |
| 2 | Contractual services | Itemized | $23,779.51 |
| 3 | Rent, communications and utilities | Itemized | $35,844.06 |
| 4 | Printing and franked mail | Itemized | $47,852.52 |
| 5 | Travel | Itemized | $18,740.11 |
| 6 | Equipment | Itemized | $942.00 |
| 7 | Supplies and materials | Itemized | $3,184.72 |
| Member total | $548,317.22 |
Staff, by title28 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| LEGISLATIVE ASSISTANT | 2 | $41,605.50 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $37,337.49 |
| STAFF ASSISTANT | 2 | $35,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,037.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $31,022.49 |
| COMMUNICATIONS DIRECTOR | 1 | $27,945.51 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $23,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,524.99 |
| SCHEDULER | 1 | $20,979.99 |
| SENIOR CONSTITUENT SERVICES / | 1 | $20,519.25 |
| CONSTITUENT SERVICES LIAISON / | 1 | $20,390.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,189.26 |
| OUTREACH ASSISTANT | 1 | $17,360.01 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 10 | $17,249.33 |
| Payroll total | 28 | $417,974.30 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295685 | 2025-10-03 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1866605 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1866606 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294417 | 2025-11-18 | 2025-09-03–2025-10-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2025-08-18–2025-08-18 | JANITORIAL AND MAINT SERV | CITIBANK -IN SHRED ACE INC. | $220.00 |
| X0302963 | 2025-11-21 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0302962 | 2025-11-25 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0302673 | 2025-12-08 | 2025-10-04–2025-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0307874 | 2025-12-11 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0310293 | 2025-12-11 | 2025-11-30–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | THE AEJ GROUP LLC | $15,000.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295697 | 2025-10-01 | 2025-09-22–2025-09-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $11,733.60 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $720.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.15 |
| 1867253 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| 1867254 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,340.32 |
| X0294417 | 2025-11-18 | 2025-08-16–2025-09-15 | UTILITIES | CITIBANK -Spectrum | $187.81 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.87 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.14 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$36.00 |
| X0294417 | 2025-11-18 | 2025-09-11–2025-09-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.58 |
| X0302825 | 2025-11-24 | 2025-10-01–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $21,588.70 |
| X0302863 | 2025-11-24 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,255.17 |
| X0310306 | 2025-12-11 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $19,516.70 |
| X0310339 | 2025-12-18 | 2025-11-11–2025-11-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $411.16 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0287863 | 2025-10-06 | 2025-09-08–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.65 |
| X0293543 | 2025-10-06 | 2025-09-24–2025-09-24 | PARKING | IndividualName withheld | $25.00 |
| X0296453 | 2025-10-07 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $20.87 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | MEALS | IndividualName withheld | $24.23 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | MEALS | IndividualName withheld | $22.71 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $30.19 |
| 1867503 | 2025-11-04 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0296573 | 2025-11-13 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $16.84 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $53.65 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-22543 | 2025-11-14 | 2025-03-18–2026-03-17 | PUBLICATIONS/REFERENCE MAT'L | AXIOS MEDIA INC | −$1,255.94 |
| FRM0146747 | 2025-11-14 | 2025-07-29–2025-10-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $38.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.08 |
| X0294417 | 2025-11-18 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A270A5RN3 | $144.88 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | CITIBANK -BRUEGGERS CATERING | $317.39 |
| 〃 | 〃 | 2025-09-26–2025-09-26 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | FOOD & BEVERAGE | IndividualName withheld | $114.01 |
| 〃 | 〃 | 2025-09-20–2026-09-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE BUSINESS JOURNALS | $96.76 |
| X0294480 | 2025-11-20 | 2025-08-15–2025-08-31 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $16.01 |