12rows
$9,413.26paid 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$476,733.682024 HON. DEBORAH K. ROSS ($22,712.86) · 2025 HON. DEBORAH K. ROSS ($454,020.82) · Median member: $428,214.67
2025 so far$850,096.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $386,886.07 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBORAH K. ROSS | 2024 | $22,712.86 |
| 2025 HON. DEBORAH K. ROSS | 2025 | $454,020.82 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,886.07 |
| 2 | Contractual services | Itemized | $26,978.93 |
| 3 | Rent, communications and utilities | Itemized | $32,515.49 |
| 4 | Printing and franked mail | Itemized | $1,857.80 |
| 5 | Travel | Itemized | $16,095.05 |
| 6 | Equipment | Itemized | $6,598.00 |
| 7 | Supplies and materials | Itemized | $5,802.34 |
| Member total | $476,733.68 |
Staff, by title31 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $54,888.91 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $36,949.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,166.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $29,500.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $23,499.99 |
| SENIOR COUNSEL | 1 | $23,000.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $22,638.88 |
| SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $17,238.86 |
| PRESS SECRETARY | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,200.00 |
| STAFF ASSISTANT | 2 | $8,888.89 |
| DIRECTOR OF ADMINISTRATION | 1 | $8,250.00 |
| other titles | 8 | $18,747.22 |
| Payroll total | 31 | $386,886.07 |
Contractual services, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1824233 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1824280 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 1828030 | 2025-05-05 | 2025-03-14–2025-03-14 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1831143 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831190 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822606 | 2025-04-07 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
| 1822767 | 2025-04-10 | 2025-03-20–2025-03-20 | TEMPORARY SPACE RENTAL | CITI PCARD-COMMUNITY SCHOOLS COMMUNI | $35.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | TEMPORARY SPACE RENTAL | IndividualName withheld | $13.50 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | TEMPORARY SPACE RENTAL | CITI PCARD-RALEIGH PARKS RETAIL | −$100.00 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $395.00 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITI PCARD-Spectrum | $108.14 |
| 〃 | 〃 | 2025-02-02–2025-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,125.22 |
| 1823420 | 2025-04-17 | 2025-01-20–2025-02-19 | UTILITIES | IndividualName withheld | $193.15 |
| 1823422 | 2025-04-17 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $193.41 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.22 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.60 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.55 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.40 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.90 |
| 1822767 | 2025-04-10 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $43.96 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $170.51 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $139.40 |
| 1823498 | 2025-04-21 | 2025-04-08–2025-04-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $500.00 |
| 1830910 | 2025-05-21 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822155 | 2025-04-01 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $781.20 |
| 1822158 | 2025-04-02 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $74.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.09 |
| 〃 | 〃 | 2025-03-13–2025-03-14 | PARKING | IndividualName withheld | $78.00 |
| 1822156 | 2025-04-04 | 2025-03-03–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.33 |
| 1822606 | 2025-04-07 | 2025-03-20–2025-03-21 | MEALS | IndividualName withheld | $69.72 |
| 〃 | 〃 | 2025-03-21–2025-03-22 | PARKING | IndividualName withheld | $14.00 |
| 1822767 | 2025-04-10 | 2025-03-18–2025-03-21 | LODGING | CITI PCARD-HOMEWOOD SUITES | $1,004.52 |
| 1823690 | 2025-04-21 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $97.30 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1834239 | 2025-05-23 | 2024-12-26–2024-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,596.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822767 | 2025-04-10 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 0Z2GY5VR3 | $35.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL FP0BU8LP3 | $12.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL Q42P63OB3 | $21.94 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 963PD7CB3 | $139.98 |
| 〃 | 〃 | 2025-03-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $371.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | IndividualName withheld | $194.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $35.45 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $24.27 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | FOOD & BEVERAGE | CITI PCARD-WEGMANS.COM#108 RALEIGH | $159.13 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $39.72 |