3rows
$1,604.26paid 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$352,484.092021 HON. DEBORAH K. ROSS ($69,077.31) · 2022 HON. DEBORAH K. ROSS ($283,406.78) · Median member: $383,571.86
2022 so far$283,406.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $269,994.49 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $69,077.31 |
| 2022 HON. DEBORAH K. ROSS | 2022 | $283,406.78 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,994.49 |
| 2 | Contractual services | Itemized | $26,118.37 |
| 3 | Rent, communications and utilities | Itemized | $32,631.84 |
| 4 | Printing and franked mail | Itemized | $15,387.87 |
| 5 | Travel | Itemized | $3,302.58 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,637.94 |
| Member total | $352,484.09 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $22,000.02 |
| STAFF ASSISTANT | 4 | $21,500.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,249.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 2 | $18,750.00 |
| DIRECTOR OF OPERATIONS | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 3 | $12,236.11 |
| FIELD REPRESENTATIVE | 2 | $11,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,750.00 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $8,333.34 |
| other titles | 11 | $14,924.98 |
| Payroll total | 46 | $269,994.49 |
Contractual services, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514588 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1520193 | 2022-01-28 | 2022-01-24–2022-01-24 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1529940 | 2022-02-17 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | −$1,925.00 |
| 1537847 | 2022-03-10 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,075.89 |
| 1515599 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1529940 | 2022-02-17 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514238 | 2022-01-20 | 2022-01-05–2022-02-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $72.17 |
| 1526165 | 2022-02-17 | 2022-02-05–2022-03-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $72.17 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1535622 | 2022-03-11 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $56.45 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $38.50 |
| 1535525 | 2022-03-15 | 2022-03-01–2023-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $232.00 |
Printing and franked mail, line by line31 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.97 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.36 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 1524461 | 2022-02-14 | 2021-12-31–2022-01-09 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS6936358982 | $500.00 |
| 〃 | 〃 | 2022-01-10–2022-01-19 | ADVERTISEMENTS | 〃 | $500.00 |
| MED0113284 | 2022-02-25 | 2022-01-31–2022-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
| 1534110 | 2022-03-09 | 2022-02-22–2022-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 6797PBPBV2 | $900.00 |
| 〃 | 〃 | 2022-01-28–2022-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK 8T5CFCXAV2 | $900.00 |
Travel, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522001 | 2022-02-04 | 2022-01-09–2022-01-31 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $816.08 |
| 1532881 | 2022-03-07 | 2022-02-27–2022-02-27 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $163.22 |
| 1510932 | 2022-01-06 | 2021-12-04–2021-12-12 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $624.96 |
| 1510961 | 2022-01-07 | 2021-12-05–2021-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.48 |
| 1510964 | 2022-01-07 | 2021-12-05–2021-12-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.48 |
| 1511914 | 2022-01-10 | 2021-12-14–2021-12-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.40 |
| 〃 | 〃 | 2021-12-15–2021-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.40 |
| 1512984 | 2022-01-18 | 2021-12-05–2021-12-07 | LODGING | CITIBANK GOV CARD SERVICE | $570.16 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $212.40 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-02–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.33 |
| 1524461 | 2022-02-14 | 2022-01-03–2022-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $4.24 |
| FRM0113105 | 2022-02-18 | 2021-12-14–2022-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.68 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $58.87 |
| 1534110 | 2022-03-09 | 2022-02-09–2022-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MD7GC4YW3 AM | $59.97 |