3rows
$1,860.93paid 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$456,048.172023 HON. DEBORAH K. ROSS ($96,823.32) · 2024 HON. DEBORAH K. ROSS ($359,224.85) · Median member: $491,359.06
2024 so far$359,224.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $356,730.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $96,823.32 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $359,224.85 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,730.55 |
| 2 | Contractual services | Itemized | $44,201.59 |
| 3 | Rent, communications and utilities | Itemized | $31,889.25 |
| 4 | Printing and franked mail | Itemized | $6,164.88 |
| 5 | Travel | Itemized | $6,940.29 |
| 6 | Equipment | Itemized | $2,092.00 |
| 7 | Supplies and materials | Itemized | $8,029.61 |
| Member total | $456,048.17 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,499.99 |
| LEGISLATIVE DIRECTOR | 4 | $45,499.98 |
| LEGISLATIVE ASSISTANT | 4 | $35,433.36 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| STAFF ASSISTANT | 3 | $26,705.55 |
| DIR OF CONSTITUENT SERVICES | 2 | $25,250.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 2 | $22,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SCHEDULER | 2 | $18,750.00 |
| PRESS SECRETARY | 2 | $18,216.66 |
| CONSTITUENT SERVICES LIAISON | 2 | $15,500.01 |
| SPECIAL ASSISTANT | 2 | $15,500.01 |
| COMMUNITY OUTREACH ASSISTANT | 2 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $7,875.00 |
| FINANCIAL ADMINISTRATOR | 2 | $6,562.50 |
| other titles | 5 | $8,187.51 |
| Payroll total | 41 | $356,730.55 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1732002 | 2024-02-26 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$141.53 |
| 1732004 | 2024-02-26 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$141.53 |
| 1734184 | 2024-03-15 | 2024-01-23–2024-01-23 | TRAINING | IndividualName withheld | $15.00 |
| 1734186 | 2024-03-15 | 2024-02-27–2024-02-27 | TRAINING | IndividualName withheld | $50.00 |
| 1720781 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
| 1724494 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1725712 | 2024-02-05 | 2024-01-05–2024-02-04 | UTILITIES | CITI PCARD-Spectrum | $95.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1734182 | 2024-03-15 | 2024-02-21–2024-02-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | CITI PCARD-Spectrum | $95.46 |
| 1734187 | 2024-03-15 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $93.78 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.60 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.70 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1719877 | 2024-01-19 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $380.00 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1725670 | 2024-02-05 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.32 |
| 1732629 | 2024-03-04 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $680.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.20 |
Travel, line by line35 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719228 | 2024-01-18 | 2024-01-03–2024-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $297.80 |
| 1719231 | 2024-01-18 | 2024-01-03–2024-01-04 | LODGING | IndividualName withheld | $202.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $46.02 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $58.37 |
| 1723892 | 2024-01-25 | 2024-01-17–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.11 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | PARKING | IndividualName withheld | $10.00 |
| 1725676 | 2024-02-03 | 2024-01-02–2024-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.64 |
| 1725685 | 2024-02-03 | 2024-01-05–2024-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.39 |
| 1725673 | 2024-02-05 | 2024-01-08–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $238.52 |
| 1725684 | 2024-02-05 | 2024-01-23–2024-01-25 | MEALS | IndividualName withheld | $43.90 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1716862 | 2024-01-04 | 2023-12-15–2024-12-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,090.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.41 |
| 1725673 | 2024-02-05 | 2024-01-22–2024-01-22 | WATER | IndividualName withheld | $8.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.06 |
| 1725712 | 2024-02-05 | 2024-01-23–2024-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R03C94OS2 | $129.99 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R83VC3FQ0 | $71.03 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1727399 | 2024-02-16 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.08 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.21 |