4rows
$2,808.54paid 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$516,200.452023 HON. DEBORAH K. ROSS ($10,923.54) · 2024 HON. DEBORAH K. ROSS ($505,276.91) · Median member: $521,926.02
2024 so far$1,760,314.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $472,629.13 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $10,923.54 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $505,276.91 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $472,629.13 |
| 2 | Contractual services | Itemized | $1,599.03 |
| 3 | Rent, communications and utilities | Itemized | $22,300.50 |
| 4 | Printing and franked mail | Itemized | $860.26 |
| 5 | Travel | Itemized | $11,827.15 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $5,982.38 |
| Member total | $516,200.45 |
Staff, by title33 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,000.00 |
| DISTRICT DIRECTOR | 1 | $35,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $34,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $29,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,749.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $29,499.99 |
| SCHEDULER | 1 | $29,249.99 |
| STAFF ASSISTANT | 2 | $27,666.67 |
| PART-TIME EMPLOYEE | 2 | $25,499.99 |
| SPECIAL ASSISTANT | 1 | $24,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,666.68 |
| COMMUNITY OUTREACH ASSISTANT | 1 | $21,750.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $21,749.99 |
| LEGISLATIVE AIDE | 1 | $12,416.67 |
| other titles | 13 | $47,879.18 |
| Payroll total | 33 | $472,629.13 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01796535 | 2024-12-17 | 2024-11-07–2024-11-07 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN CAROLINAS CAPTIONING | $225.00 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 01801141 | 2024-12-24 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782511 | 2024-10-11 | 2024-09-05–2024-09-05 | TEMPORARY SPACE RENTAL | CITI PCARD-SAS INSTITUTE INC | $31.25 |
| 〃 | 〃 | 2024-09-05–2024-10-04 | UTILITIES | CITI PCARD-Spectrum | $102.51 |
| 〃 | 〃 | 2024-08-02–2024-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,086.08 |
| 01783878 | 2024-10-16 | 2024-04-20–2024-05-19 | UTILITIES | IndividualName withheld | $93.53 |
| 01783879 | 2024-10-16 | 2024-05-20–2024-06-19 | UTILITIES | IndividualName withheld | $93.53 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 01783880 | 2024-11-05 | 2024-06-20–2024-07-19 | UTILITIES | IndividualName withheld | $368.14 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.80 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 01781293 | 2024-10-07 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $140.00 |
| 01794587 | 2024-11-27 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $80.00 |
| MED0139082 | 2024-12-23 | 2024-12-13–2024-12-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 01800874 | 2024-12-31 | 2024-12-19–2024-12-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $240.00 |
Travel, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782510 | 2024-10-11 | 2024-07-31–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $298.20 |
| 01782844 | 2024-10-16 | 2024-09-09–2024-09-26 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $747.72 |
| 01783610 | 2024-10-23 | 2024-09-01–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.31 |
| 01789853 | 2024-11-06 | 2024-10-27–2024-10-29 | MEALS | IndividualName withheld | $64.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $70.91 |
| 01789849 | 2024-11-07 | 2024-10-27–2024-10-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $289.20 |
| 01789854 | 2024-11-07 | 2024-10-01–2024-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.78 |
| 01789852 | 2024-11-08 | 2024-08-27–2024-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.87 |
| 〃 | 〃 | 2024-10-01–2024-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.89 |
| 01790464 | 2024-11-15 | 2024-09-19–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.13 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782511 | 2024-10-11 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 5P9V265V3 | $14.99 |
| 〃 | 〃 | 2024-09-02–2024-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $24.27 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITI PCARD-USHR CATERING | $652.76 |
| 01783610 | 2024-10-23 | 2024-09-05–2024-09-05 | WATER | IndividualName withheld | $9.57 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$230.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.24 |
| 01789851 | 2024-11-07 | 2024-10-02–2024-11-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $24.27 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $98.20 |
| 01790464 | 2024-11-15 | 2024-11-07–2024-11-07 | FOOD & BEVERAGE | IndividualName withheld | $54.49 |
| 〃 | 〃 | 2024-11-06–2024-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.86 |