4rows
$1,874.88paid 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$315,164.582021 HON. DEBORAH K. ROSS ($315,164.58) · Median member: $317,580.04
2021 so far$594,890.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,270.52 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $315,164.58 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,270.52 |
| 2 | Contractual services | Itemized | $13,747.01 |
| 3 | Rent, communications and utilities | Itemized | $39,900.16 |
| 4 | Printing and franked mail | Itemized | $1,680.26 |
| 5 | Travel | Itemized | $1,874.88 |
| 6 | Equipment | Itemized | $5,247.00 |
| 7 | Supplies and materials | Itemized | $5,439.75 |
| 8 | Other | Itemized | $5.00 |
| Member total | $315,164.58 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $21,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $12,416.67 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $10,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,278.85 |
| FINANCIAL ADMINISTRATOR | 1 | $4,875.01 |
| SHARED EMPLOYEE | 1 | $3,875.00 |
| other titles | 3 | $5,950.00 |
| Payroll total | 27 | $247,270.52 |
Contractual services, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408424 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1409159 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1418943 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1419678 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1430834 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1431548 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1434930 | 2021-06-24 | 2021-06-08–2021-06-08 | SECURITY SERVICE | HACKETT SECURITY INC | $2,560.40 |
| 1435432 | 2021-06-29 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
Rent, communications and utilities, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404847 | 2021-04-07 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.66 |
| 1405583 | 2021-04-09 | 2021-03-30–2021-03-30 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,135.00 |
| 1404831 | 2021-04-12 | 2021-04-01–2021-12-01 | DISTRICT OFFICE PARKING | MCLAURIN PARKING COMPANY LLC | $7,560.00 |
| 1412066 | 2021-04-21 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $613.15 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $89.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $430.42 |
| 1414390 | 2021-04-29 | 2021-01-03–2021-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.43 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.72 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$25.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.05 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| MED0106173 | 2021-04-28 | 2021-04-26–2021-04-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.50 |
| 1424619 | 2021-05-28 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.84 |
| 1424891 | 2021-06-01 | 2021-05-20–2021-05-20 | PRINTING & REPRODUCTION | IndividualName withheld | $1,325.00 |
| 1434932 | 2021-06-24 | 2021-06-14–2021-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $180.00 |
Travel, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404841 | 2021-04-07 | 2021-03-04–2021-03-19 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $781.20 |
| 1415459 | 2021-05-05 | 2021-04-12–2021-04-22 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $312.48 |
| 1427888 | 2021-06-09 | 2021-05-10–2021-05-20 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $312.48 |
| 1436645 | 2021-06-30 | 2021-06-13–2021-06-22 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $468.72 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1425885 | 2021-06-01 | 2021-04-30–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,836.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404603 | 2021-04-06 | 2021-03-23–2021-03-23 | SOFTWARE LESS THAN $500 QTY - 3 | CDW GOVERNMENT LLC | $579.24 |
| 1404837 | 2021-04-06 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $25.00 |
| 1404833 | 2021-04-07 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $87.50 |
| 1406576 | 2021-04-13 | 2021-03-29–2021-03-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $182.00 |
| 1412276 | 2021-04-21 | 2021-04-14–2021-04-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $82.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $26.42 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $348.60 |
| 1417077 | 2021-05-10 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,100.00 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $26.42 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412276 | 2021-04-21 | 2021-04-14–2021-04-14 | FREIGHT CHARGES | W B MASON COMPANY INC | $5.00 |