3rows
$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$432,978.492021 HON. DEBORAH K. ROSS ($432,978.49) · Median member: $402,356.41
2021 so far$1,348,109.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $393,500.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $432,978.49 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $393,500.02 |
| 2 | Contractual services | Itemized | $11,792.07 |
| 3 | Rent, communications and utilities | Itemized | $15,050.94 |
| 4 | Printing and franked mail | Itemized | $5,767.04 |
| 5 | Travel | Itemized | $3,421.22 |
| 6 | Equipment | Itemized | $1,807.00 |
| 7 | Supplies and materials | Itemized | $1,640.20 |
| Member total | $432,978.49 |
Staff, by title25 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,500.01 |
| STAFF ASSISTANT | 2 | $35,333.33 |
| CONSTITUENT SERVICES LIAISON | 2 | $35,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.00 |
| DISTRICT DIRECTOR | 1 | $32,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,499.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $26,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $25,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,500.01 |
| LEGISLATIVE AIDE | 1 | $19,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| PRESS ASSISTANT | 1 | $19,750.01 |
| FIELD REPRESENTATIVE | 1 | $18,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,249.99 |
| other titles | 8 | $16,499.99 |
| Payroll total | 25 | $393,500.02 |
Contractual services, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477798 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1478492 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $215.05 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1490274 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490965 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1498855 | 2021-12-10 | 2021-12-01–2021-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1503085 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476996 | 2021-10-15 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $1,209.70 |
| 1476998 | 2021-10-18 | 2021-10-05–2021-11-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $72.17 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $327.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $41.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $69.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,108.65 |
| 1489393 | 2021-11-17 | 2021-11-05–2021-12-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $72.17 |
| 1489397 | 2021-11-17 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $727.80 |
Printing and franked mail, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.17 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.50 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$46.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| 1472909 | 2021-10-05 | 2021-09-24–2021-09-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 3YHU47FBV2 | $175.00 |
| 〃 | 〃 | 2021-09-20–2021-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 44AJGA7BV2 | $25.00 |
| 〃 | 〃 | 2021-09-21–2021-09-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 577LJA7BV2 | $75.00 |
| 〃 | 〃 | 2021-09-20–2021-09-21 | ADVERTISEMENTS | CITI PCARD-FACEBK B7MKD8TAV2 | $35.00 |
| 〃 | 〃 | 2021-09-23–2021-09-25 | ADVERTISEMENTS | CITI PCARD-FACEBK BMZVG8TAV2 | $125.00 |
Travel, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471586 | 2021-10-01 | 2021-09-19–2021-09-19 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $156.24 |
| 1472862 | 2021-10-05 | 2021-08-25–2021-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $197.71 |
| 1476213 | 2021-10-14 | 2021-08-26–2021-08-26 | TAXI/RIDE SHARE | IndividualName withheld | $57.06 |
| 1485234 | 2021-11-03 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $350.80 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 〃 | 〃 | 2021-10-28–2021-10-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.40 |
| 1486646 | 2021-11-05 | 2021-10-02–2021-10-19 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $312.48 |
| 1486751 | 2021-11-05 | 2021-10-27–2021-10-28 | LODGING | IndividualName withheld | $217.26 |
| 1494347 | 2021-11-23 | 2021-11-07–2021-11-07 | TAXI/RIDE SHARE | IndividualName withheld | $27.60 |
| 1497641 | 2021-12-06 | 2021-11-07–2021-11-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $350.79 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472909 | 2021-10-05 | 2021-09-13–2021-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| FRM0110427 | 2021-10-21 | 2021-09-09–2021-10-07 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.09 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $39.40 |
| 1486634 | 2021-11-05 | 2021-10-13–2021-10-13 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 273GV1KZ0 | $75.95 |
| 〃 | 〃 | 2021-10-11–2021-11-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-10-25–2021-11-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $58.87 |
| FRM0111166 | 2021-11-23 | 2021-10-28–2021-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |