3rows
$1,142.51paid 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$409,867.712021 HON. DEBORAH K. ROSS ($18,552.75) · 2022 HON. DEBORAH K. ROSS ($391,314.96) · Median member: $392,307.81
2022 so far$674,721.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $372,619.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $18,552.75 |
| 2022 HON. DEBORAH K. ROSS | 2022 | $391,314.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,619.45 |
| 2 | Contractual services | Itemized | $1,227.48 |
| 3 | Rent, communications and utilities | Itemized | $19,075.78 |
| 4 | Printing and franked mail | Itemized | $1,865.52 |
| 5 | Travel | Itemized | $5,647.31 |
| 6 | Equipment | Itemized | $2,548.00 |
| 7 | Supplies and materials | Itemized | $6,884.17 |
| Member total | $409,867.71 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,583.32 |
| STAFF ASSISTANT | 2 | $30,166.69 |
| CONSTITUENT SERVICES LIAISON | 2 | $30,000.02 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $26,583.34 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $24,083.32 |
| COMMUNICATIONS DIRECTOR | 1 | $23,083.32 |
| PRESS SECRETARY & DIGITAL DIRE | 1 | $20,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $18,250.01 |
| LEGISLATIVE AIDE | 1 | $17,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,166.68 |
| FIELD REPRESENTATIVE | 1 | $15,000.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,425.00 |
| other titles | 6 | $22,527.75 |
| Payroll total | 29 | $372,619.45 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574872 | 2022-06-30 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543028 | 2022-04-01 | 2022-01-18–2022-01-18 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $4,385.00 |
| 1547633 | 2022-04-20 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $867.83 |
| 1551631 | 2022-04-22 | 2022-04-05–2022-05-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $81.33 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $424.78 |
| 1557966 | 2022-05-18 | 2022-04-02–2022-05-01 | UTILITIES | IndividualName withheld | $967.65 |
| 1560023 | 2022-05-19 | 2022-05-05–2022-06-04 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $86.68 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.74 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.60 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1547663 | 2022-04-20 | 2022-02-26–2022-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 5HFTMC3BV2 | $164.38 |
| 〃 | 〃 | 2022-02-25–2022-03-07 | ADVERTISEMENTS | CITI PCARD-Google ADS6936358982 | $500.00 |
| 1556821 | 2022-05-13 | 2022-02-27–2022-03-14 | ADVERTISEMENTS | CITI PCARD-FACEBK KPZJADPAV2 | $627.47 |
| 〃 | 〃 | 2022-03-07–2022-03-16 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS6936358982 | $477.98 |
| MED0115557 | 2022-05-25 | 2022-05-18–2022-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546718 | 2022-04-15 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.60 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.20 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | LODGING | 〃 | $378.19 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | LODGING | 〃 | $672.72 |
| 〃 | 〃 | 2022-03-20–2022-03-22 | PARKING | 〃 | $30.00 |
| 1546720 | 2022-04-15 | 2022-03-04–2022-03-28 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $652.86 |
| 1547638 | 2022-04-20 | 2022-03-20–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.43 |
| 1547641 | 2022-04-20 | 2022-03-20–2022-03-20 | TAXI/RIDE SHARE | IndividualName withheld | $48.93 |
| 1547643 | 2022-04-20 | 2022-03-28–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.43 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1572997 | 2022-06-29 | 2022-04-12–2022-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,137.00 |
Supplies and materials, line by line19 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $58.87 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.10 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $19.93 |
| 1566330 | 2022-06-09 | 2022-05-24–2023-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-N&O CIRCULATION | $171.59 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $145.00 |
| 1574331 | 2022-06-30 | 2022-05-31–2022-05-31 | WATER | READYREFRESH BY NESTLE | $58.87 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$11.00 |