3rows
$1,220.64paid 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$524,820.322021 HON. DEBORAH K. ROSS ($10,903.14) · 2022 HON. DEBORAH K. ROSS ($513,917.18) · Median member: $494,470.34
2022 so far$1,593,681.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $460,307.65 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DEBORAH K. ROSS | 2021 | $10,903.14 |
| 2022 HON. DEBORAH K. ROSS | 2022 | $513,917.18 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,307.65 |
| 2 | Contractual services | Itemized | $1,317.53 |
| 3 | Rent, communications and utilities | Itemized | $15,595.79 |
| 4 | Printing and franked mail | Itemized | $7,182.05 |
| 5 | Travel | Itemized | $14,638.93 |
| 6 | Equipment | Itemized | $978.80 |
| 7 | Supplies and materials | Itemized | $24,799.57 |
| Member total | $524,820.32 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $58,000.02 |
| CHIEF OF STAFF | 1 | $53,750.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $43,000.02 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $33,750.01 |
| PART-TIME EMPLOYEE | 3 | $32,821.49 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $31,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,083.34 |
| SCHEDULER | 1 | $26,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| PRESS SECRETARY | 1 | $23,000.01 |
| FIELD REPRESENTATIVE | 1 | $21,500.01 |
| STAFF ASSISTANT | 2 | $18,444.45 |
| FELLOW | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,333.34 |
| other titles | 2 | $8,749.98 |
| Payroll total | 23 | $460,307.65 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609525 | 2022-10-28 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2.69 |
| 〃 | 〃 | 2022-02-02–2022-02-28 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SECURITY SERVICE | 〃 | −$2.69 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | SECURITY SERVICE | 〃 | −$2.69 |
| 1617156 | 2022-11-29 | 2022-01-03–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$106.56 |
| 1609525 | 2022-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2.69 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604295 | 2022-10-18 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,033.69 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| 1612258 | 2022-11-16 | 2022-11-03–2022-11-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $360.00 |
| 〃 | 〃 | 2022-10-05–2022-11-04 | UTILITIES | CITI PCARD-SPECTRUM | $86.68 |
| MED0120168 | 2022-11-22 | 2022-11-15–2022-11-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.75 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $765.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.41 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.69 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.89 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1601553 | 2022-10-03 | 2022-09-21–2022-09-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $345.00 |
| 1603166 | 2022-10-12 | 2022-08-28–2022-09-03 | ADVERTISEMENTS | CITI PCARD-FACEBK 98A4BHXAV2 | $900.00 |
| 〃 | 〃 | 2022-08-21–2022-08-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 9FYF3H3BV2 | $900.00 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601740 | 2022-10-03 | 2022-09-20–2022-09-22 | MEALS | IndividualName withheld | $120.98 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $145.25 |
| 1601748 | 2022-10-04 | 2022-09-12–2022-09-28 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $523.13 |
| 1603176 | 2022-10-13 | 2022-09-06–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $291.20 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.20 |
| 〃 | 〃 | 2022-09-20–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $291.20 |
| 〃 | 〃 | 2022-09-14–2022-09-16 | LODGING | 〃 | $636.82 |
| 1606117 | 2022-10-20 | 2022-10-12–2022-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.25 |
| 1606070 | 2022-10-21 | 2022-09-06–2022-09-09 | LODGING | CITIBANK GOV CARD SERVICE | $417.90 |
| 〃 | 〃 | 2022-09-07–2022-09-09 | LODGING | 〃 | $1,393.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0121160 | 2022-12-30 | 2022-09-19–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.80 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603166 | 2022-10-12 | 2022-09-19–2022-09-19 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM 1U8NK6NQ1 AMZN | $54.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1M63M6RS1 AM | $34.88 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US ZC18G9PM3 | $29.88 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | HABITATION EXPENSE | IndividualName withheld | $299.87 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $539.92 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $36.91 |
| 1604296 | 2022-10-18 | 2022-09-07–2022-09-07 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-PLAYERS RETREAT INC | $329.18 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $293.88 |
| 1606117 | 2022-10-20 | 2022-10-15–2022-10-15 | FOOD & BEVERAGE | IndividualName withheld | $38.61 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |