2rows
$781.20paid 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$320,240.512021 HON. DEBORAH K. ROSS ($320,240.51) · Median member: $323,381.05
2021 so far$915,130.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $281,116.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $320,240.51 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,116.69 |
| 2 | Contractual services | Itemized | $11,186.61 |
| 3 | Rent, communications and utilities | Itemized | $14,868.64 |
| 4 | Printing and franked mail | Itemized | $310.85 |
| 5 | Travel | Itemized | $7,718.36 |
| 6 | Equipment | Itemized | $2,219.00 |
| 7 | Supplies and materials | Itemized | $2,820.36 |
| Member total | $320,240.51 |
Staff, by title29 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $20,499.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,999.98 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| PART-TIME EMPLOYEE | 2 | $7,516.67 |
| other titles | 11 | $19,850.00 |
| Payroll total | 29 | $281,116.69 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442366 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1443080 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1453838 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1454539 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
| 1465956 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1466647 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1470543 | 2021-09-27 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $208.87 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440602 | 2021-07-14 | 2021-07-05–2021-08-04 | UTILITIES | SPECTRUM | $72.17 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $143.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $42.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $392.62 |
| 1446120 | 2021-07-23 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $726.08 |
| 1446856 | 2021-07-23 | 2021-05-05–2021-05-05 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $34.35 |
| MED0108155 | 2021-07-26 | 2021-06-30–2021-06-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.43 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.94 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448373 | 2021-07-29 | 2021-04-30–2021-04-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1460706 | 2021-09-01 | 2021-07-30–2021-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK KV48597BV2 | $25.00 |
| 1472183 | 2021-09-30 | 2021-06-01–2021-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $64.71 |
Travel, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1450720 | 2021-08-06 | 2021-07-02–2021-07-31 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $468.72 |
| 1450796 | 2021-08-09 | 2021-08-04–2021-08-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $962.37 |
| 1455400 | 2021-08-23 | 2021-07-14–2021-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $210.40 |
| 〃 | 〃 | 2021-07-16–2021-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $210.40 |
| 〃 | 〃 | 2021-08-04–2021-08-06 | COMMERCIAL TRANSPORTATION | 〃 | $1,067.61 |
| 〃 | 〃 | 2021-08-04–2021-08-05 | LODGING | 〃 | $1,114.40 |
| 〃 | 〃 | 2021-08-04–2021-08-06 | LODGING | 〃 | $1,114.40 |
| 1457988 | 2021-08-25 | 2021-08-04–2021-08-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.24 |
| 1457990 | 2021-08-25 | 2021-08-04–2021-08-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.48 |
| 1457991 | 2021-08-25 | 2021-08-04–2021-08-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.48 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437738 | 2021-07-06 | 2021-05-19–2021-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,209.00 |
| 1437743 | 2021-07-06 | 2021-06-10–2021-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 2X9JY26D0 | $599.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1460359 | 2021-08-30 | 2021-06-10–2021-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $599.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437743 | 2021-07-06 | 2021-06-21–2021-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $19.93 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $412.85 |
| 1449901 | 2021-08-05 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2E0QV2VG0 | $15.99 |
| 〃 | 〃 | 2021-06-29–2022-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2021-07-19–2021-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $45.89 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.18 |