4rows
$2,272.40paid 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$436,687.672022 HON. DEBORAH K. ROSS ($1,772.00) · 2023 HON. DEBORAH K. ROSS ($434,915.67) · Median member: $415,972.51
2023 so far$806,453.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $371,472.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBORAH K. ROSS | 2022 | $1,772.00 |
| 2023 HON. DEBORAH K. ROSS | 2023 | $434,915.67 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $371,472.25 |
| 2 | Contractual services | Itemized | $12,246.15 |
| 3 | Rent, communications and utilities | Itemized | $21,242.57 |
| 4 | Printing and franked mail | Itemized | $6,622.76 |
| 5 | Travel | Itemized | $10,151.17 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $13,950.77 |
| Member total | $436,687.67 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $43,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| DIR OF CONSTITUENT SERVICES | 1 | $32,250.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SCHEDULER | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $15,766.67 |
| PRESS SECRETARY | 1 | $15,500.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $15,430.55 |
| PART-TIME EMPLOYEE | 3 | $15,400.00 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| other titles | 8 | $14,874.99 |
| Payroll total | 33 | $371,472.25 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650838 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1651491 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.83 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1658841 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659494 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.83 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1666848 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648535 | 2023-04-04 | 2023-02-20–2023-03-19 | UTILITIES | IndividualName withheld | $91.50 |
| 1650334 | 2023-04-20 | 2023-03-02–2023-04-01 | UTILITIES | IndividualName withheld | $985.71 |
| 1650330 | 2023-04-21 | 2023-03-05–2023-04-04 | UTILITIES | CITI PCARD-Spectrum | $95.46 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-03-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,152.51 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $51.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.10 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.93 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$51.55 |
| 1648282 | 2023-04-04 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.32 |
| 1649358 | 2023-04-12 | 2023-04-03–2023-04-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.00 |
| 1650337 | 2023-04-20 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| 1651859 | 2023-04-25 | 2023-03-17–2023-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK GXCL3NBBV2 | $900.00 |
| 〃 | 〃 | 2023-02-25–2023-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK LNDL6NXAV2 | $177.11 |
Travel, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648280 | 2023-04-03 | 2023-03-17–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.87 |
| 1648281 | 2023-04-03 | 2023-03-01–2023-03-03 | MEALS | IndividualName withheld | $84.93 |
| 〃 | 〃 | 2023-03-17–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.22 |
| 〃 | 〃 | 2023-03-01–2023-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $122.79 |
| 1649361 | 2023-04-12 | 2023-03-19–2023-03-21 | MEALS | HON DEBORAH K ROSS | $79.46 |
| 〃 | 〃 | 2023-03-10–2023-03-30 | PRIVATE AUTO MILEAGE | 〃 | $365.49 |
| 1650326 | 2023-04-21 | 2023-03-15–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.80 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.80 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $330.20 |
| 〃 | 〃 | 2023-02-28–2023-03-03 | LODGING | 〃 | $68.97 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650330 | 2023-04-21 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HG7U19SL0 AMZN | $15.99 |
| 〃 | 〃 | 2023-03-01–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $21.09 |
| 1650339 | 2023-04-25 | 2023-02-27–2023-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,132.30 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $138.18 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $72.67 |
| 1657165 | 2023-05-11 | 2023-04-02–2023-05-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $21.09 |
| 1662643 | 2023-05-24 | 2023-04-30–2023-04-30 | WATER | READYREFRESH BY NESTLE | $57.49 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |