3rows
$2,192.95paid 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$509,068.122023 HON. DEBORAH K. ROSS ($509,068.12) · Median member: $505,537.67
2023 so far$1,794,557.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $442,266.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $509,068.12 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $442,266.65 |
| 2 | Contractual services | Itemized | $12,155.59 |
| 3 | Rent, communications and utilities | Itemized | $24,367.43 |
| 4 | Printing and franked mail | Itemized | $16,623.97 |
| 5 | Travel | Itemized | $9,235.02 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,417.46 |
| Member total | $509,068.12 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $55,499.98 |
| CHIEF OF STAFF | 1 | $50,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $42,500.02 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $30,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,250.00 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $27,749.99 |
| SCHEDULER | 1 | $23,750.00 |
| PRESS SECRETARY | 1 | $22,499.99 |
| PART-TIME EMPLOYEE | 2 | $22,100.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $21,916.67 |
| STAFF ASSISTANT | 1 | $20,749.99 |
| SPECIAL ASSISTANT | 1 | $20,250.01 |
| COMMUNITY OUTREACH ASSISTANT | 1 | $18,749.99 |
| SENIOR CONSTITUENT SERVICES LI | 1 | $7,500.00 |
| other titles | 8 | $16,250.01 |
| Payroll total | 26 | $442,266.65 |
Contractual services, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697712 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1698351 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1702580 | 2023-11-06 | 2023-07-03–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $442.50 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1705277 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705915 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
| 1708750 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
| 1710715 | 2023-12-06 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$173.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696358 | 2023-10-12 | 2023-09-05–2023-10-04 | UTILITIES | CITI PCARD-Spectrum | $95.46 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS BILLING CENTER | $6.73 |
| 1696361 | 2023-10-12 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $91.49 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,152.02 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $36.00 |
| 1701757 | 2023-10-31 | 2023-10-23–2023-10-23 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,354.30 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.26 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.00 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1695197 | 2023-10-04 | 2023-09-01–2023-09-27 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,987.45 |
| 1696358 | 2023-10-12 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.16 |
| 1703030 | 2023-11-06 | 2023-10-01–2023-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,667.34 |
| 1713895 | 2023-12-21 | 2023-11-01–2023-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,733.06 |
| MED0130305 | 2023-12-22 | 2023-12-15–2023-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694066 | 2023-10-02 | 2023-09-19–2023-09-20 | LODGING | IndividualName withheld | $127.77 |
| 〃 | 〃 | 2023-08-22–2023-08-23 | MEALS | IndividualName withheld | $59.57 |
| 〃 | 〃 | 2023-09-19–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.94 |
| 〃 | 〃 | 2023-08-22–2023-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $40.02 |
| 1694074 | 2023-10-02 | 2023-09-12–2023-09-25 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $548.24 |
| 1694124 | 2023-10-02 | 2023-09-05–2023-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.71 |
| 1694068 | 2023-10-03 | 2023-07-06–2023-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $271.80 |
| 1695199 | 2023-10-05 | 2023-08-23–2023-08-23 | MEALS | IndividualName withheld | $12.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $177.05 |
| 1695382 | 2023-10-06 | 2023-09-24–2023-09-29 | MEALS | IndividualName withheld | $101.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-12–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1695382 | 2023-10-06 | 2023-09-26–2023-09-26 | WATER | IndividualName withheld | $4.24 |
| 1696358 | 2023-10-12 | 2023-09-02–2023-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $22.15 |
| 1699186 | 2023-10-23 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $420.00 |
| 1699187 | 2023-10-23 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $980.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.38 |
| 1702963 | 2023-11-07 | 2023-10-02–2023-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $22.15 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $174.45 |
| 1704153 | 2023-11-15 | 2023-11-06–2023-11-06 | WATER | IndividualName withheld | $10.07 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $235.44 |