2rows
$1,093.68paid 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 R000305
Deborah K. Ross
In office since 2021
Spent this quarter$279,725.612021 HON. DEBORAH K. ROSS ($279,725.61) · Median member: $322,248.92
2021 so far$279,725.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,124.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $279,725.61 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,124.99 |
| 2 | Contractual services | Itemized | $11,186.61 |
| 3 | Rent, communications and utilities | Itemized | $3,562.14 |
| 4 | Printing and franked mail | Itemized | −$77.35 |
| 5 | Travel | Itemized | $1,093.68 |
| 6 | Equipment | Itemized | $17,886.00 |
| 7 | Supplies and materials | Itemized | $29,949.54 |
| Member total | $279,725.61 |
Staff, by title20 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,555.56 |
| LEGISLATIVE DIRECTOR | 1 | $25,666.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,236.10 |
| COMMUNICATIONS DIRECTOR | 1 | $16,444.45 |
| DIRECTOR OF OUTREACH | 1 | $15,844.45 |
| LEGISLATIVE AIDE | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $11,805.56 |
| CONSTITUENT SERVICES LIAISON | 2 | $11,777.78 |
| DIRECTOR OF OPERATIONS | 1 | $11,733.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,033.33 |
| STAFF ASSISTANT | 1 | $10,033.33 |
| DIRECTOR OF OUTREACH (OTHER COMPENSATION) | 1 | $6,772.22 |
| FINANCIAL ADMINISTRATOR | 1 | $6,111.10 |
| SHARED EMPLOYEE | 3 | $4,444.44 |
| other titles | 2 | $1,000.00 |
| Payroll total | 20 | $216,124.99 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375320 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1379786 | 2021-01-29 | 2021-01-03–2021-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1385968 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1389040 | 2021-02-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1389041 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390987 | 2021-02-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1397228 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397969 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402329 | 2021-03-30 | 2021-03-01–2021-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0104361 | 2021-02-12 | 2021-02-12–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.25 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $988.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $49.54 |
| 1391175 | 2021-02-26 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.96 |
| 1391180 | 2021-03-01 | 2021-02-05–2022-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $204.00 |
| GLA0105062 | 2021-03-17 | 2021-03-17–2021-03-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.25 |
| MED0105330 | 2021-03-29 | 2021-02-23–2021-02-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$78.60 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382145 | 2021-02-12 | 2021-01-02–2021-01-22 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $624.96 |
| 1393206 | 2021-03-09 | 2021-02-01–2021-02-21 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $468.72 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1396353 | 2021-03-15 | 2021-03-04–2021-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $10,881.00 |
| 1395421 | 2021-03-17 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $6,594.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $668.85 |
| 1392528 | 2021-03-03 | 2021-02-25–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1393212 | 2021-03-09 | 2021-02-18–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $13,961.10 |
| 1396371 | 2021-03-15 | 2021-03-04–2021-03-04 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 7 | 〃 | $1,323.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$187.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $843.59 |