7rows
$5,334.74paid 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$455,977.042023 HON. DEBORAH K. ROSS (−$93.76) · 2024 HON. DEBORAH K. ROSS ($59,995.08) · 2025 HON. DEBORAH K. ROSS ($396,075.72) · Median member: $451,616.33
2025 so far$396,075.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $352,011.06 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | −$93.76 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $59,995.08 |
| 2025 HON. DEBORAH K. ROSS | 2025 | $396,075.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,011.06 |
| 2 | Contractual services | Itemized | $12,816.78 |
| 3 | Rent, communications and utilities | Itemized | $33,264.63 |
| 4 | Printing and franked mail | Itemized | $10,797.93 |
| 5 | Travel | Itemized | $11,303.27 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $34,781.37 |
| Member total | $455,977.04 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $26,000.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,749.99 |
| SCHEDULER | 2 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $16,749.99 |
| SPECIAL ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SENIOR COUNSEL | 1 | $9,455.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,500.00 |
| other titles | 11 | $28,555.54 |
| Payroll total | 43 | $352,011.06 |
Contractual services, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1804134 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1804209 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 1810206 | 2025-02-14 | 2024-12-30–2025-12-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,290.00 |
| 1812142 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812192 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802913 | 2025-01-10 | 2025-01-01–2025-12-31 | DISTRICT OFFICE PARKING | CITI PCARD-THE CAR PARK GROUP LLC | $13,440.00 |
| MED0139926 | 2025-01-28 | 2025-01-23–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,012.54 |
| 1810336 | 2025-02-19 | 2025-01-05–2025-02-04 | UTILITIES | CITI PCARD-Spectrum | $102.51 |
| 1810339 | 2025-02-21 | 2025-02-11–2025-02-11 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,902.80 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $2,012.54 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $4.57 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$60.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.13 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| LAW0140314 | 2025-02-07 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| 1813645 | 2025-02-25 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| 1814970 | 2025-03-04 | 2025-02-25–2025-02-25 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $80.00 |
| 1816336 | 2025-03-12 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS INC | $150.00 |
| 1816514 | 2025-03-14 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $16.75 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.90 |
Travel, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1809370 | 2025-02-06 | 2025-01-13–2025-01-24 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $781.20 |
| 1809369 | 2025-02-07 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $18.12 |
| 〃 | 〃 | 2025-01-29–2025-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.80 |
| 1809381 | 2025-02-10 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $97.30 |
| 〃 | 〃 | 2025-01-27–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.60 |
| 1809747 | 2025-02-13 | 2025-01-27–2025-01-30 | MEALS | IndividualName withheld | $175.71 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $116.94 |
| 1810338 | 2025-02-19 | 2025-01-23–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.00 |
| 1814797 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON DEBORAH K ROSS | $1,445.97 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $375.94 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $273.72 |
| 1810338 | 2025-02-19 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1810340 | 2025-02-19 | 2025-02-10–2025-02-10 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $1,300.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.24 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $77.03 |
| 1815832 | 2025-03-10 | 2025-01-09–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 1816514 | 2025-03-14 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP MEDIFYAIR | $147.33 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $24.27 |