2rows
$1,869.30paid 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$425,207.282023 HON. DEBORAH K. ROSS ($10,714.92) · 2024 HON. DEBORAH K. ROSS ($414,492.36) · Median member: $434,778.14
2024 so far$773,717.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $365,687.47 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $10,714.92 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $414,492.36 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,687.47 |
| 2 | Contractual services | Itemized | $1,280.46 |
| 3 | Rent, communications and utilities | Itemized | $14,442.14 |
| 4 | Printing and franked mail | Itemized | $22,003.59 |
| 5 | Travel | Itemized | $15,288.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,503.11 |
| Member total | $425,207.28 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $45,499.98 |
| CHIEF OF STAFF | 1 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $35,500.02 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT | 2 | $27,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $22,749.99 |
| SCHEDULER | 1 | $21,249.99 |
| PRESS SECRETARY | 1 | $18,249.99 |
| CONSTITUENT SERVICES LIAISON | 1 | $15,500.01 |
| SPECIAL ASSISTANT | 1 | $15,500.01 |
| COMMUNITY OUTREACH ASSISTANT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,450.00 |
| FINANCIAL ADMINISTRATOR | 1 | $6,562.50 |
| other titles | 8 | $16,925.01 |
| Payroll total | 31 | $365,687.47 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1753682 | 2024-06-04 | 2024-04-17–2024-04-17 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $44.25 |
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $173.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $465.62 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739284 | 2024-04-03 | 2024-04-22–2024-04-22 | TEMPORARY SPACE RENTAL | BURNING COAL THEATRE COMPANY | $1.00 |
| 1740710 | 2024-04-08 | 2024-03-05–2024-04-04 | UTILITIES | CITI PCARD-Spectrum | $102.51 |
| 1741616 | 2024-04-18 | 2024-02-22–2024-02-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.95 |
| 〃 | 〃 | 2024-03-01–2024-08-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $128.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0133395 | 2024-04-26 | 2024-04-09–2024-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1746005 | 2024-04-29 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $1,063.38 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.78 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.34 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.86 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1741263 | 2024-04-15 | 2024-03-01–2024-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $1,246.19 |
| 1748366 | 2024-05-14 | 2024-04-01–2024-04-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $9,941.16 |
| 1755486 | 2024-06-14 | 2024-05-31–2024-05-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $520.00 |
| 1756277 | 2024-06-21 | 2024-05-01–2024-05-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,196.06 |
Travel, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740033 | 2024-04-03 | 2024-02-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.36 |
| 1741259 | 2024-04-16 | 2024-03-14–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-04-03–2024-04-04 | LODGING | IndividualName withheld | $294.77 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $23.61 |
| 〃 | 〃 | 2024-04-02–2024-04-03 | MEALS | IndividualName withheld | $41.54 |
| 〃 | 〃 | 2024-02-29–2024-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.75 |
| 〃 | 〃 | 2024-03-14–2024-03-17 | TAXI/RIDE SHARE | IndividualName withheld | $64.96 |
| 1741616 | 2024-04-18 | 2024-01-12–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.66 |
| 1741623 | 2024-04-18 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.11 |
| 1741613 | 2024-04-19 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740710 | 2024-04-08 | 2024-02-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FISCALNOTE INC | $967.00 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $146.34 |
| 〃 | 〃 | 2024-03-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-02–2024-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $22.15 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $108.03 |
| 1741259 | 2024-04-16 | 2024-04-08–2024-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| 1741616 | 2024-04-18 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1745679 | 2024-04-30 | 2024-03-15–2024-03-15 | FOOD & BEVERAGE | IndividualName withheld | $29.09 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |