6rows
$7,889.99paid 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$467,117.442025 HON. VALERIE P. FOUSHEE ($55,877.74) · 2026 HON. VALERIE P. FOUSHEE ($411,239.70) · Median member: $497,960.53
2026 so far$411,239.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $354,634.29 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $55,877.74 |
| 2026 HON. VALERIE P. FOUSHEE | 2026 | $411,239.70 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,634.29 |
| 2 | Contractual services | Itemized | $10,060.34 |
| 3 | Rent, communications and utilities | Itemized | $26,729.74 |
| 4 | Printing and franked mail | Itemized | $36,240.18 |
| 5 | Travel | Itemized | $13,751.94 |
| 6 | Equipment | Itemized | $942.00 |
| 7 | Supplies and materials | Itemized | $24,758.95 |
| Member total | $467,117.44 |
Staff, by title44 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,062.49 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 2 | $37,337.49 |
| LEGISLATIVE DIRECTOR | 2 | $27,537.51 |
| LEGISLATIVE ASSISTANT | 4 | $27,088.75 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $26,522.49 |
| COMMUNICATIONS DIRECTOR | 2 | $23,963.67 |
| STAFF ASSISTANT | 4 | $21,786.67 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $17,849.99 |
| SCHEDULER | 2 | $16,699.66 |
| SENIOR CONSTITUENT SERVICES / | 2 | $16,019.25 |
| CONSTITUENT SERVICES LIAISON / | 2 | $15,890.49 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,689.26 |
| OUTREACH ASSISTANT | 2 | $12,860.01 |
| SENIOR POLICY ADVISOR | 1 | $6,250.00 |
| other titles | 10 | $26,326.56 |
| Payroll total | 44 | $354,634.29 |
Contractual services, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883801 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1889885 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0327362 | 2026-02-18 | 2026-02-17–2026-02-17 | JANITORIAL AND MAINT SERV | MG CAPITAL MAINTENANCE INC | $300.00 |
| X0323507 | 2026-02-19 | 2026-01-03–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | JANITORIAL AND MAINT SERV | CITIBANK -IN SHRED ACE INC. | $220.00 |
| X0323252 | 2026-02-23 | 2026-01-06–2026-01-06 | INSURANCE | CITIBANK | $1,584.00 |
| X0328551 | 2026-02-24 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1896587 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0332570 | 2026-03-16 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0318140 | 2026-01-13 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883122 | 2026-01-27 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,531.12 |
| 1889539 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,531.12 |
| X0328098 | 2026-02-24 | 2026-01-09–2026-01-09 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| X0329344 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $394.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $764.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.15 |
| MED0149091 | 2026-02-26 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1896225 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,531.12 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.69 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.94 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.05 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,372.90 |
| X0314691 | 2026-01-08 | 2025-12-19–2025-12-19 | FRANKABLE PRINTING & REPROD | THE AEJ GROUP LLC | $9,281.16 |
| X0319450 | 2026-01-21 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,202.54 |
| X0319451 | 2026-01-21 | 2025-12-01–2026-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $11,783.80 |
| X0321067 | 2026-01-27 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,287.35 |
Travel, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880226 | 2026-01-04 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| 1886655 | 2026-02-04 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0324892 | 2026-02-04 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $53.53 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $17.15 |
| X0322558 | 2026-02-06 | 2026-01-18–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.87 |
| X0325288 | 2026-02-06 | 2026-01-14–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.22 |
| X0325338 | 2026-02-09 | 2026-01-29–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.95 |
| X0323772 | 2026-02-10 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.80 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318161 | 2026-01-15 | 2026-01-04–2027-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,900.00 |
| 1884101 | 2026-01-20 | 2025-12-12–2026-12-11 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0315517 | 2026-01-29 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.99 |
| FRM0148697 | 2026-02-10 | 2025-09-09–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0323772 | 2026-02-10 | 2026-01-13–2026-02-12 | SOFTWARE LESS THAN $1000 | CITIBANK | $21.20 |
| X0323507 | 2026-02-19 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RN7IU0EJ3 | $17.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VL7EA15E3 | $182.02 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 665JW78X3 | $43.15 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | FOOD & BEVERAGE | IndividualName withheld | $691.53 |