3rows
$1,350.38paid 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$421,729.932021 HON. DEBORAH K. ROSS ($16,687.20) · 2022 HON. DEBORAH K. ROSS ($405,042.73) · Median member: $411,473.46
2022 so far$1,079,764.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $355,429.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $16,687.20 |
| 2022 HON. DEBORAH K. ROSS | 2022 | $405,042.73 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,429.70 |
| 2 | Contractual services | Itemized | $1,226.47 |
| 3 | Rent, communications and utilities | Itemized | $20,126.34 |
| 4 | Printing and franked mail | Itemized | $13,099.46 |
| 5 | Travel | Itemized | $11,428.80 |
| 6 | Equipment | Itemized | $18,310.75 |
| 7 | Supplies and materials | Itemized | $2,108.41 |
| Member total | $421,729.93 |
Staff, by title40 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $28,000.02 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,199.99 |
| LEGISLATIVE AIDE | 1 | $23,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,500.00 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $22,749.99 |
| STAFF ASSISTANT | 2 | $22,400.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,344.45 |
| SCHEDULER | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $9,722.22 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,000.00 |
| other titles | 18 | $37,513.00 |
| Payroll total | 40 | $355,429.70 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582368 | 2022-07-27 | 2022-07-26–2022-07-26 | TRAINING | IndividualName withheld | $15.00 |
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $210.46 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $198.70 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $194.45 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582175 | 2022-07-26 | 2022-04-22–2022-04-22 | TEMPORARY SPACE RENTAL | CITI PCARD-SQ DIAMANTE INC. | $157.15 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $50.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| 1583128 | 2022-07-27 | 2022-07-05–2022-08-04 | UTILITIES | CHARTER COMMUNICATIONS | $86.68 |
| 1583130 | 2022-07-27 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,463.38 |
| 1583664 | 2022-07-29 | 2022-05-26–2022-05-26 | POSTAGE / COURIER / BOX RENTAL | USPS WASHINGTON DC POSTMASTER | $18.20 |
Printing and franked mail, line by line29 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.28 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1575080 | 2022-07-01 | 2022-06-28–2022-06-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $495.00 |
| 1576674 | 2022-07-13 | 2022-05-20–2022-05-28 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS6936358982 | $451.46 |
| 〃 | 〃 | 2022-06-13–2022-06-20 | ADVERTISEMENTS | CITI PCARD-Google ADS6936358982 | $500.00 |
| 〃 | 〃 | 2022-06-21–2022-06-25 | ADVERTISEMENTS | 〃 | $500.00 |
| 1582589 | 2022-07-26 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575368 | 2022-07-08 | 2022-06-07–2022-06-24 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $652.88 |
| 1576450 | 2022-07-11 | 2022-05-28–2022-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.21 |
| 1576457 | 2022-07-11 | 2022-06-22–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $702.38 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | LODGING | 〃 | $1,124.22 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | LODGING | 〃 | $593.14 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $4.40 |
| 〃 | 〃 | 2022-06-12–2022-06-15 | PARKING | 〃 | $148.68 |
| 1576926 | 2022-07-14 | 2022-06-12–2022-06-15 | LODGING | IndividualName withheld | $1,148.34 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.89 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | PARKING | IndividualName withheld | $49.56 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578050 | 2022-07-19 | 2022-06-30–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,081.50 |
| 1578049 | 2022-07-22 | 2022-06-30–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $10,732.25 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1600372 | 2022-09-22 | 2022-04-29–2022-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $6,086.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576244 | 2022-07-08 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $168.88 |
| 1576436 | 2022-07-12 | 2022-05-15–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.36 |
| 1576674 | 2022-07-13 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9T4YW5U23 | $679.96 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.68 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $39.40 |
| 1585186 | 2022-08-09 | 2022-07-08–2022-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $380.50 |
| 1586454 | 2022-08-18 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HK1M76583 AMZN | $55.93 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 0R98R3IL3 AM | $9.42 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V754I1UA3 | $16.98 |