6rows
$8,857.72paid 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$422,222.352025 HON. VALERIE P. FOUSHEE ($2,500.00) · 2026 HON. VALERIE P. FOUSHEE ($419,722.35) · Median member: $445,551.61
2026 so far$830,962.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $351,538.62 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. VALERIE P. FOUSHEE | 2025 | $2,500.00 |
| 2026 HON. VALERIE P. FOUSHEE | 2026 | $419,722.35 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,538.62 |
| 2 | Contractual services | Itemized | $9,344.78 |
| 3 | Rent, communications and utilities | Itemized | $26,005.96 |
| 4 | Printing and franked mail | Itemized | $558.14 |
| 5 | Travel | Itemized | $22,177.29 |
| 6 | Equipment | Itemized | $1,139.36 |
| 7 | Supplies and materials | Itemized | $11,458.20 |
| Member total | $422,222.35 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,062.49 |
| DEPUTY CHIEF OF STAFF/DISTRICT | 1 | $37,337.49 |
| LEGISLATIVE DIRECTOR | 1 | $27,537.51 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,522.49 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DEPUTY COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,139.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,055.25 |
| CONSTITUENT SERVICES LIAISON / | 1 | $15,890.49 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,689.26 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,925.49 |
| SENIOR CONSTITUENT SERVICES / | 1 | $13,705.36 |
| OUTREACH ASSISTANT | 1 | $12,860.01 |
| other titles | 9 | $30,813.80 |
| Payroll total | 24 | $351,538.62 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340905 | 2026-04-06 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| X0331374 | 2026-04-09 | 2026-02-03–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1901600 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347606 | 2026-05-05 | 2026-04-06–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -INSIGHT PUBLIC SECTOR | $780.33 |
| X0339307 | 2026-05-07 | 2026-03-03–2026-04-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| X0341493 | 2026-05-07 | 2026-02-24–2026-02-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $118.24 |
| X0349016 | 2026-05-07 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| 1907832 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347605 | 2026-06-04 | 2026-04-03–2026-05-02 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 〃 | 〃 | 2026-04-23–2026-04-24 | TRAINING | IndividualName withheld | $259.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331374 | 2026-04-09 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -Spectrum | $187.81 |
| 1901267 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,531.12 |
| X0345205 | 2026-04-23 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $299.44 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $438.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.15 |
| X0341493 | 2026-05-07 | 2026-04-08–2026-04-08 | TEMPORARY SPACE RENTAL | IndividualName withheld | $440.00 |
| X0347454 | 2026-05-07 | 2026-02-16–2026-03-15 | UTILITIES | CITIBANK -Spectrum | $192.08 |
| 1907476 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,531.12 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.70 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$19.21 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.34 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.39 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.50 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$7.30 |
| X0344873 | 2026-04-24 | 2026-03-13–2026-03-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $528.50 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339409 | 2026-04-01 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $100.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 1899923 | 2026-04-04 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0334621 | 2026-04-08 | 2026-03-06–2026-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.49 |
| X0342123 | 2026-04-08 | 2026-03-16–2026-03-28 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $795.92 |
| 1904852 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON VALERIE P FOUSHEE | $2,208.00 |
| 1907533 | 2026-05-04 | 2026-05-01–2026-05-31 | AUTOMOBILE LEASE | GM FINANCIAL | $960.85 |
| X0345762 | 2026-05-06 | 2026-04-14–2026-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.91 |
| X0349600 | 2026-05-06 | 2026-04-14–2026-04-30 | PRIVATE AUTO MILEAGE | HON VALERIE P FOUSHEE | $1,193.88 |
| X0350936 | 2026-05-11 | 2026-03-26–2026-05-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.19 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| X0339307 | 2026-05-07 | 2026-02-27–2026-02-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $197.36 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $314.00 |
Supplies and materials, line by line55 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339409 | 2026-04-01 | 2026-03-13–2026-04-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $21.20 |
| X0331374 | 2026-04-09 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AA COINS AND PINS | $475.00 |
| 〃 | 〃 | 2026-02-19–2029-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMAZON MKTPL B925W8PV2 | $43.99 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL GX9ZT9EB3 | $37.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JT50B7OS3 | $8.90 |
| 〃 | 〃 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$23.74 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE7AA2OP2 | $397.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA LN9W76FG3 | $42.09 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA T147T3R93 | $74.51 |