31rows
$22,968.95paid 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$505,442.662023 HON. DEBORAH K. ROSS ($24,122.47) · 2024 HON. DEBORAH K. ROSS ($481,320.19) · Median member: $453,807.92
2024 so far$1,255,037.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $400,044.40 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $24,122.47 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $481,320.19 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,044.40 |
| 2 | Contractual services | Itemized | $2,969.77 |
| 3 | Rent, communications and utilities | Itemized | $15,970.80 |
| 4 | Printing and franked mail | Itemized | $50,523.52 |
| 5 | Travel | Itemized | $31,261.41 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $3,670.76 |
| Member total | $505,442.66 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,358.33 |
| LEGISLATIVE DIRECTOR | 2 | $37,916.65 |
| LEGISLATIVE ASSISTANT | 2 | $35,500.02 |
| STAFF ASSISTANT | 2 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,750.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $26,249.99 |
| SCHEDULER | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,749.99 |
| PART-TIME EMPLOYEE | 4 | $21,416.66 |
| COMMUNITY OUTREACH ASSISTANT | 1 | $18,083.33 |
| PRESS SECRETARY | 1 | $16,627.77 |
| CONSTITUENT SERVICES LIAISON | 1 | $16,333.33 |
| SPECIAL ASSISTANT | 1 | $16,333.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,100.00 |
| other titles | 7 | $13,625.01 |
| Payroll total | 32 | $400,044.40 |
Contractual services, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $141.53 |
| 1767090 | 2024-07-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $143.54 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-01-01–2024-01-31 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-04-01–2024-04-30 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | SECURITY SERVICE | 〃 | $143.54 |
| 〃 | 〃 | 2024-07-01–2024-07-31 | SECURITY SERVICE | 〃 | $465.62 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762586 | 2024-07-17 | 2024-06-05–2024-07-04 | UTILITIES | CITI PCARD-Spectrum | $102.51 |
| 1766507 | 2024-07-25 | 2024-07-20–2024-07-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.31 |
| 1768252 | 2024-08-05 | 2024-07-05–2024-08-04 | UTILITIES | CITI PCARD-Spectrum | $102.51 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.29 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$21.75 |
| 1762587 | 2024-07-17 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $10,041.84 |
| 1768979 | 2024-08-14 | 2024-07-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.00 |
| 1770274 | 2024-08-23 | 2024-07-01–2024-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $18,690.69 |
| 1775858 | 2024-09-11 | 2024-09-03–2024-09-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $320.00 |
| 1776499 | 2024-09-16 | 2024-08-01–2024-09-05 | ADVERTISEMENTS | THE AEJ GROUP LLC | $21,308.60 |
Travel, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761257 | 2024-07-09 | 2024-06-04–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.91 |
| 1761258 | 2024-07-09 | 2024-06-24–2024-06-24 | MEALS | IndividualName withheld | $41.11 |
| 〃 | 〃 | 2024-06-14–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| 1761826 | 2024-07-10 | 2024-06-11–2024-06-25 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $560.79 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | TAXI/RIDE SHARE | 〃 | $53.01 |
| 1761827 | 2024-07-10 | 2024-06-25–2024-06-27 | LODGING | IndividualName withheld | $631.28 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | MEALS | IndividualName withheld | $23.27 |
| 〃 | 〃 | 2024-06-25–2024-06-27 | MEALS | IndividualName withheld | $143.89 |
| 〃 | 〃 | 2024-04-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.66 |
| 〃 | 〃 | 2024-06-26–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $152.28 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $120.97 |
| 1762586 | 2024-07-17 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RG6K48722 | $44.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RG9UW29I1 | $230.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RC0SC61D0 | $44.94 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7B6LE4XU3 | $120.30 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US L64ZD9OG3 | $12.99 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $85.50 |
| 〃 | 〃 | 2024-06-02–2024-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $24.27 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $107.39 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |