6rows
$5,234.63paid 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$429,782.822024 HON. DEBORAH K. ROSS (−$8,709.32) · 2025 HON. DEBORAH K. ROSS ($438,492.14) · Median member: $432,916.48
2025 so far$1,288,588.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $374,305.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBORAH K. ROSS | 2024 | −$8,709.32 |
| 2025 HON. DEBORAH K. ROSS | 2025 | $438,492.14 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,305.53 |
| 2 | Contractual services | Itemized | $8,476.45 |
| 3 | Rent, communications and utilities | Itemized | $17,326.11 |
| 4 | Printing and franked mail | Itemized | $797.10 |
| 5 | Travel | Itemized | $11,745.44 |
| 6 | Equipment | Itemized | $15,021.65 |
| 7 | Supplies and materials | Itemized | $2,110.54 |
| Member total | $429,782.82 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 2 | $36,155.55 |
| CONSTITUENT SERVICES LIAISON | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $23,499.99 |
| SENIOR COUNSEL | 1 | $23,000.01 |
| SCHEDULER | 1 | $21,249.99 |
| LEGISLATIVE AIDE | 1 | $18,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,333.34 |
| PRESS SECRETARY | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,900.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| DIRECTOR OF ADMINISTRATION | 1 | $8,250.00 |
| other titles | 5 | $14,916.66 |
| Payroll total | 28 | $374,305.53 |
Contractual services, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$139.79 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $139.79 |
| 1844208 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1844254 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $318.22 |
| 1849212 | 2025-08-12 | 2025-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $10,320.00 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $139.79 |
| 1850927 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850973 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843879 | 2025-07-18 | 2025-05-06–2025-05-06 | TEMPORARY SPACE RENTAL | CITI PCARD-COMMUNITY SCHOOLS COMMUNI | $35.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | TEMPORARY SPACE RENTAL | 〃 | $35.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | TEMPORARY SPACE RENTAL | 〃 | $820.00 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | CITI PCARD-Spectrum | $108.14 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,090.02 |
| 1845728 | 2025-07-18 | 2025-07-01–2025-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $3,198.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $576.48 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.91 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1843879 | 2025-07-18 | 2025-06-16–2025-06-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.70 |
| 1850065 | 2025-08-14 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $276.71 |
| 1850226 | 2025-08-18 | 2025-08-08–2025-08-08 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $140.00 |
| 1854075 | 2025-08-22 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.32 |
| 1849521 | 2025-08-28 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1856910 | 2025-09-16 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $69.70 |
Travel, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841498 | 2025-07-02 | 2025-06-16–2025-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $31.99 |
| 1843029 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $781.20 |
| 1843878 | 2025-07-18 | 2025-06-16–2025-06-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $194.60 |
| 〃 | 〃 | 2025-05-28–2025-05-29 | LODGING | 〃 | $225.37 |
| 〃 | 〃 | 2025-05-28–2025-05-30 | LODGING | 〃 | $398.00 |
| 〃 | 〃 | 2025-05-29–2025-05-30 | LODGING | 〃 | $225.37 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | LODGING | 〃 | $518.68 |
| 1848724 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | HON DEBORAH K ROSS | $1,612.74 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $400.06 |
| 1849214 | 2025-08-01 | 2025-07-25–2025-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.25 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1855887 | 2025-09-04 | 2025-03-31–2025-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,307.64 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $9,712.01 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0144091 | 2025-07-16 | 2025-04-10–2025-06-10 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1843879 | 2025-07-18 | 2025-06-02–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $26.39 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $5.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $216.40 |
| 1850065 | 2025-08-14 | 2025-07-09–2025-07-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NL9YW88J1 | $20.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NR0NT2CO0 | $20.39 |
| 〃 | 〃 | 2025-06-29–2026-06-29 | SOFTWARE LESS THAN $1000 | CITI PCARD-KAPWING PRO PLAN | $204.00 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | HABITATION EXPENSE | IndividualName withheld | $121.73 |
| 〃 | 〃 | 2025-07-11–2025-07-11 | FOOD & BEVERAGE | IndividualName withheld | $113.10 |
| 〃 | 〃 | 2025-07-02–2025-08-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $26.39 |