1rows
$548.25paid 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$496,534.872022 HON. DEBORAH K. ROSS ($17,499.00) · 2023 HON. DEBORAH K. ROSS ($479,035.87) · Median member: $437,588.26
2023 so far$1,285,489.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $394,105.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DEBORAH K. ROSS | 2022 | $17,499.00 |
| 2023 HON. DEBORAH K. ROSS | 2023 | $479,035.87 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,105.53 |
| 2 | Contractual services | Itemized | $27,397.90 |
| 3 | Rent, communications and utilities | Itemized | $24,791.10 |
| 4 | Printing and franked mail | Itemized | $13,660.85 |
| 5 | Travel | Itemized | $13,990.35 |
| 6 | Equipment | Itemized | $19,154.00 |
| 7 | Supplies and materials | Itemized | $3,435.14 |
| Member total | $496,534.87 |
Staff, by title37 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $46,333.32 |
| CHIEF OF STAFF | 1 | $44,416.66 |
| LEGISLATIVE ASSISTANT | 2 | $32,500.02 |
| PART-TIME EMPLOYEE | 5 | $29,237.50 |
| DISTRICT DIRECTOR | 1 | $27,999.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $22,749.99 |
| SCHEDULER | 1 | $19,166.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $17,715.26 |
| PRESS SECRETARY | 1 | $16,333.33 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $14,750.01 |
| CONSTITUENT SERVICES LIAISON | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,333.33 |
| other titles | 10 | $32,652.78 |
| Payroll total | 37 | $394,105.53 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1674566 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1675208 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1673744 | 2023-07-19 | 2023-06-27–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $9,035.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.83 |
| 1678656 | 2023-08-04 | 2023-06-27–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,984.00 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $188.22 |
| 1682305 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1682945 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $308.83 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672001 | 2023-07-10 | 2023-06-22–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,842.30 |
| 1673211 | 2023-07-14 | 2023-05-20–2023-06-19 | UTILITIES | IndividualName withheld | $90.98 |
| 1673208 | 2023-07-17 | 2023-06-05–2023-07-04 | UTILITIES | CITI PCARD-Spectrum | $95.46 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,152.51 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1678652 | 2023-07-27 | 2023-06-02–2023-07-01 | UTILITIES | IndividualName withheld | $985.71 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $51.44 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.58 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.80 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$35.75 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.39 |
| 1671808 | 2023-07-03 | 2023-03-16–2023-03-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | FRANKABLE PRINTING & REPROD | 〃 | $74.44 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FRANKABLE PRINTING & REPROD | 〃 | $3,690.00 |
| 1673212 | 2023-07-14 | 2023-07-07–2023-07-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.00 |
| 1673347 | 2023-07-18 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,836.03 |
Travel, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672447 | 2023-07-11 | 2023-06-21–2023-06-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.80 |
| 〃 | 〃 | 2023-06-25–2023-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.80 |
| 〃 | 〃 | 2023-06-27–2023-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $271.80 |
| 〃 | 〃 | 2023-06-04–2023-06-06 | LODGING | 〃 | $598.30 |
| 〃 | 〃 | 2023-06-08–2023-06-10 | LODGING | 〃 | $1,196.60 |
| 〃 | 〃 | 2023-06-21–2023-06-22 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | PARKING | 〃 | $124.00 |
| 1672855 | 2023-07-13 | 2023-05-04–2023-05-05 | LODGING | CITIBANK GOV CARD SERVICE | $202.72 |
| 1672887 | 2023-07-13 | 2023-06-01–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.38 |
| 1673209 | 2023-07-14 | 2023-06-26–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.95 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1677617 | 2023-07-19 | 2023-06-02–2023-06-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $17,103.00 |
| 1687544 | 2023-09-01 | 2022-12-28–2023-12-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,049.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673208 | 2023-07-17 | 2023-05-25–2023-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HL2G03FC3 | $42.99 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $22.15 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $477.84 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.44 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $42.31 |
| 1680684 | 2023-08-10 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7030C5N33 | $62.77 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 7H7R939G3 | $223.99 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DQ3BR5JE3 | $25.99 |
| 〃 | 〃 | 2023-06-29–2024-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-KAPWING PRO PLAN | $204.00 |