11rows
$9,105.91paid 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$463,489.222025 HON. DEBORAH K. ROSS ($96,793.38) · 2026 HON. DEBORAH K. ROSS ($366,695.84) · Median member: $497,960.53
2026 so far$366,695.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $361,004.97 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DEBORAH K. ROSS | 2025 | $96,793.38 |
| 2026 HON. DEBORAH K. ROSS | 2026 | $366,695.84 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,004.97 |
| 2 | Contractual services | Itemized | $48,856.03 |
| 3 | Rent, communications and utilities | Itemized | $29,034.11 |
| 4 | Printing and franked mail | Itemized | $1,046.34 |
| 5 | Travel | Itemized | $11,728.29 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $10,817.48 |
| Member total | $463,489.22 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $46,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $42,499.98 |
| DIR OF CONSTITUENT SERVICES | 2 | $32,499.99 |
| CONSTITUENT SERVICES LIAISON | 4 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,499.99 |
| SENIOR COUNSEL | 2 | $25,500.00 |
| SENIOR ADVISOR | 2 | $24,500.01 |
| DIRECTOR OF CIVIC ENGAGEMENT | 2 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $18,750.00 |
| LEGISLATIVE AIDE | 2 | $18,500.01 |
| PRESS SECRETARY | 2 | $17,499.99 |
| STAFF ASSISTANT / LEGISLATIVE | 2 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DIRECTOR OF ADMINISTRATION | 2 | $8,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,958.34 |
| other titles | 7 | $13,629.99 |
| Payroll total | 41 | $361,004.97 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1883455 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| 1883456 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $20,100.00 |
| 1879859 | 2026-01-20 | 2025-12-23–2025-12-23 | SECURITY SERVICE | HACKETT SECURITY INC | $1,534.84 |
| 1879925 | 2026-01-20 | 2025-11-14–2025-11-14 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN CAROLINAS CAPTIONING | $187.50 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1886299 | 2026-02-10 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.56 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.88 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,223.46 |
| MED0149091 | 2026-02-26 | 2026-01-29–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $95.00 |
| 1897096 | 2026-03-25 | 2026-01-05–2026-02-04 | UTILITIES | CITI PCARD-Spectrum | $108.14 |
| 〃 | 〃 | 2026-01-27–2026-03-04 | UTILITIES | 〃 | $118.50 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.56 |
| 1880366 | 2026-01-22 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $650.00 |
| 1893664 | 2026-03-23 | 2026-03-09–2026-03-09 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $180.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.03 |
| 1879198 | 2026-01-12 | 2025-12-24–2025-12-24 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $90.00 |
| 1879925 | 2026-01-20 | 2025-12-02–2025-12-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.00 |
| MED0148327 | 2026-01-27 | 2025-12-12–2025-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886593 | 2026-02-09 | 2026-01-09–2026-01-31 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $1,415.93 |
| 1886194 | 2026-02-10 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.41 |
| 1886591 | 2026-02-13 | 2026-01-20–2026-01-20 | MEALS | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2026-01-10–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.28 |
| 〃 | 〃 | 2026-01-20–2026-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $65.85 |
| 1886904 | 2026-02-18 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $126.40 |
| 〃 | 〃 | 2026-01-19–2026-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.80 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $299.18 |
| 1891254 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON DEBORAH K ROSS | $1,568.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $282.06 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.78 |
| 1886194 | 2026-02-10 | 2026-01-28–2026-01-28 | FOOD & BEVERAGE | IndividualName withheld | $13.70 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.99 |
| 1886299 | 2026-02-10 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MU3FJ4U03 | $8.98 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | IndividualName withheld | $108.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.28 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $5.00 |
| 1897096 | 2026-03-25 | 2026-02-13–2026-02-13 | WATER | CITI PCARD-IN IT'S MY COOLER LLC | $254.00 |
| 〃 | 〃 | 2026-02-11–2026-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-USHR FLAG SALES | $39.45 |