4rows
$2,780.79paid 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$527,366.322023 HON. DEBORAH K. ROSS ($80.00) · 2024 HON. DEBORAH K. ROSS ($14,019.65) · 2025 HON. DEBORAH K. ROSS ($513,266.67) · Median member: $486,747.22
2025 so far$1,801,855.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $481,113.88 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DEBORAH K. ROSS | 2023 | $80.00 |
| 2024 HON. DEBORAH K. ROSS | 2024 | $14,019.65 |
| 2025 HON. DEBORAH K. ROSS | 2025 | $513,266.67 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,113.88 |
| 2 | Contractual services | Itemized | $12,885.44 |
| 3 | Rent, communications and utilities | Itemized | $19,620.67 |
| 4 | Printing and franked mail | Itemized | $520.56 |
| 5 | Travel | Itemized | $10,430.72 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $1,793.05 |
| Member total | $527,366.32 |
Staff, by title32 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $69,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $51,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $42,500.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $39,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $34,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $34,499.99 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $31,499.99 |
| SENIOR COUNSEL | 1 | $31,000.01 |
| LEGISLATIVE AIDE | 1 | $24,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,166.67 |
| PART-TIME EMPLOYEE | 3 | $18,600.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,166.66 |
| SENIOR ADVISOR | 1 | $15,250.01 |
| PRESS SECRETARY | 2 | $11,777.78 |
| other titles | 12 | $21,152.76 |
| Payroll total | 32 | $481,113.88 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865118 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865218 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865119 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865219 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1873333 | 2025-12-08 | 2025-12-01–2025-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1874645 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862453 | 2025-10-07 | 2025-09-05–2025-10-04 | UTILITIES | CITI PCARD-Spectrum | $108.14 |
| 〃 | 〃 | 2025-08-02–2025-09-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,137.20 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | 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 | $426.84 |
| 1863131 | 2025-11-16 | 2025-07-17–2025-07-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.70 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.50 |
| 1863124 | 2025-11-17 | 2025-10-06–2025-10-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.30 |
| 1863123 | 2025-11-18 | 2025-10-06–2025-10-06 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $4,793.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.40 |
| 1862443 | 2025-10-06 | 2025-09-29–2025-09-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $17.16 |
| 1871985 | 2025-12-09 | 2025-11-19–2025-11-19 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $270.00 |
| 1872494 | 2025-12-10 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $80.00 |
| 1874244 | 2025-12-23 | 2025-12-10–2025-12-10 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $130.00 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862435 | 2025-10-02 | 2025-09-15–2025-09-19 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $390.60 |
| 1862433 | 2025-10-03 | 2025-09-28–2025-09-29 | LODGING | IndividualName withheld | $298.50 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $69.61 |
| 〃 | 〃 | 2025-09-28–2025-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $30.97 |
| 1862443 | 2025-10-06 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $21.78 |
| 〃 | 〃 | 2025-08-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.54 |
| 〃 | 〃 | 2025-09-22–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $70.73 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | PARKING | IndividualName withheld | $6.95 |
| 1862452 | 2025-10-07 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $192.30 |
| 〃 | 〃 | 2025-09-02–2025-09-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $194.60 |
Equipment, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863209 | 2025-10-15 | 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 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1863209 | 2025-10-15 | 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 |
Supplies and materials, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862443 | 2025-10-06 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $46.33 |
| 1862453 | 2025-10-07 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $26.39 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $34.72 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $182.25 |
| 1871980 | 2025-12-09 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-ILC FOOD SERVICE AT LOC | $283.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.00 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-PAY CAPITAL CRAVINGS | $359.16 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $464.33 |
| 1873346 | 2025-12-16 | 2025-11-18–2026-11-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $131.97 |