3rows
$2,142.72paid 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$472,754.742022 HON. DEBORAH K. ROSS ($101,216.74) · 2023 HON. DEBORAH K. ROSS ($371,538.00) · Median member: $417,256.24
2023 so far$371,538.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $354,302.83 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBORAH K. ROSS | 2022 | $101,216.74 |
| 2023 HON. DEBORAH K. ROSS | 2023 | $371,538.00 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,302.83 |
| 2 | Contractual services | Itemized | $14,218.42 |
| 3 | Rent, communications and utilities | Itemized | $32,121.44 |
| 4 | Printing and franked mail | Itemized | $23,753.42 |
| 5 | Travel | Itemized | $9,466.73 |
| 6 | Equipment | Itemized | $28,558.23 |
| 7 | Supplies and materials | Itemized | $10,333.67 |
| Member total | $472,754.74 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $43,000.02 |
| CHIEF OF STAFF | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $34,000.02 |
| DISTRICT DIRECTOR | 2 | $27,999.99 |
| PART-TIME EMPLOYEE | 8 | $25,900.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $25,250.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,194.44 |
| SCHEDULER | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $15,500.01 |
| SPECIAL ASSISTANT | 1 | $13,222.23 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| FIELD REPRESENTATIVE | 2 | $11,977.78 |
| CONSTITUENT SERVICES LIAISON | 4 | $10,888.90 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $10,000.00 |
| other titles | 9 | $23,869.43 |
| Payroll total | 49 | $354,302.83 |
Contractual services, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628839 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1633293 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.66 |
| 1637669 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1638327 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $309.66 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1643586 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0121939 | 2023-01-27 | 2023-01-12–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1627393 | 2023-01-30 | 2023-01-01–2023-12-31 | DISTRICT OFFICE PARKING | THE CAR PARK GROUP LLC | $13,440.00 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,152.51 |
| 1633936 | 2023-02-07 | 2023-01-05–2023-02-04 | UTILITIES | CITI PCARD-Spectrum | $86.68 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,152.51 |
| MED0122698 | 2023-02-24 | 2023-02-13–2023-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.76 |
Printing and franked mail, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.35 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.86 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$35.35 |
| 1633004 | 2023-01-31 | 2023-01-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $155.00 |
| 1635071 | 2023-02-14 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $68.64 |
| 1639480 | 2023-02-28 | 2023-02-09–2023-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $115.00 |
| 1641735 | 2023-03-10 | 2022-12-29–2023-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 4PJJJLBBV2 | $311.84 |
| 〃 | 〃 | 2023-01-28–2023-02-26 | ADVERTISEMENTS | CITI PCARD-FACEBK J533XM3BV2 | $900.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
Travel, line by line32 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631922 | 2023-01-30 | 2023-01-03–2023-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.44 |
| 1632814 | 2023-01-31 | 2023-01-02–2023-01-04 | LODGING | IndividualName withheld | $240.24 |
| 〃 | 〃 | 2023-01-02–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.86 |
| 1632815 | 2023-01-31 | 2023-01-12–2023-01-24 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $365.49 |
| 1633716 | 2023-02-07 | 2023-01-09–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.91 |
| 〃 | 〃 | 2023-01-09–2023-01-11 | PARKING | IndividualName withheld | $42.00 |
| 1633933 | 2023-02-07 | 2023-01-17–2023-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.80 |
| 〃 | 〃 | 2023-01-29–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $336.80 |
| 〃 | 〃 | 2023-01-17–2023-01-20 | LODGING | 〃 | $862.98 |
| 1634645 | 2023-02-09 | 2023-01-30–2023-01-31 | MEALS | IndividualName withheld | $74.96 |
Equipment, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $304.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.04 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-03-16–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.19 |
| 1629417 | 2023-01-19 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,056.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $1,554.00 |
| GLA0122245 | 2023-02-07 | 2022-12-31–2022-12-31 | DRAPES | IndividualName withheld | $1,880.00 |
| 1646144 | 2023-03-17 | 2023-02-15–2023-02-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $10,300.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.91 |
| 1633715 | 2023-02-07 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| 1634646 | 2023-02-14 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | BAREFOOT PRESS INC | $172.67 |
| FRM0122459 | 2023-02-16 | 2023-01-12–2023-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.18 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $42.95 |
| 1641735 | 2023-03-10 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MQ1F429F3 | $63.74 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$172.00 |