9rows
$8,208.58paid 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$451,189.622024 HON. DEBORAH K. ROSS ($26,502.71) · 2025 HON. DEBORAH K. ROSS ($16,680.24) · 2026 HON. DEBORAH K. ROSS ($408,006.67) · Median member: $445,551.61
2026 so far$774,702.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $376,886.90 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DEBORAH K. ROSS | 2024 | $26,502.71 |
| 2025 HON. DEBORAH K. ROSS | 2025 | $16,680.24 |
| 2026 HON. DEBORAH K. ROSS | 2026 | $408,006.67 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,886.90 |
| 2 | Contractual services | Itemized | $1,828.96 |
| 3 | Rent, communications and utilities | Itemized | $22,507.10 |
| 4 | Printing and franked mail | Itemized | $200.27 |
| 5 | Travel | Itemized | $17,901.66 |
| 6 | Equipment | Itemized | $18,675.68 |
| 7 | Supplies and materials | Itemized | $13,189.05 |
| Member total | $451,189.62 |
Staff, by title32 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| SENIOR LEGISLATIVE ASSISTANT | 2 | $48,216.65 |
| CHIEF OF STAFF | 4 | $45,874.93 |
| DIR OF CONSTITUENT SERVICES | 1 | $32,499.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $29,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,499.99 |
| SENIOR COUNSEL | 1 | $25,500.00 |
| DIRECTOR OF CIVIC ENGAGEMENT | 1 | $23,499.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $18,500.01 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $16,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,378.67 |
| other titles | 8 | $19,333.32 |
| Payroll total | 32 | $376,886.90 |
Contractual services, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899628 | 2026-04-15 | 2026-04-02–2026-04-02 | TRAINING | IndividualName withheld | $200.00 |
| 1906577 | 2026-05-19 | 2026-05-06–2026-05-06 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $95.00 |
| 1917367 | 2026-06-26 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $575.15 |
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $151.51 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $302.72 |
| 1911889 | 2026-06-04 | 2025-12-23–2025-12-23 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $1,436.00 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | 〃 | −$1,534.84 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $149.19 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899628 | 2026-04-15 | 2026-01-29–2026-01-29 | TEMPORARY SPACE RENTAL | CITI PCARD-COMMUNITY SCHOOLS COMMUNI | $738.00 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | TEMPORARY SPACE RENTAL | 〃 | $442.00 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | UTILITIES | CITI PCARD-Spectrum | $113.50 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $12.65 |
| 〃 | 〃 | 2026-02-02–2026-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,090.82 |
| 1903881 | 2026-04-27 | 2026-04-20–2026-04-20 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,039.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $596.14 |
Printing and franked mail, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.89 |
| 1900272 | 2026-04-20 | 2026-04-09–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $120.00 |
| 1916203 | 2026-06-23 | 2026-06-12–2026-06-12 | NON-FRANKABLE PRINTING & REPRO | CRYSTAL PRESS SOLUTIONS LLC | $90.00 |
Travel, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899196 | 2026-04-06 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | HON DEBORAH K ROSS | $809.10 |
| 1898835 | 2026-04-08 | 2026-03-10–2026-03-13 | MEALS | IndividualName withheld | $145.44 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $80.74 |
| 1899634 | 2026-04-15 | 2026-03-10–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $200.80 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| 〃 | 〃 | 2026-03-11–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.80 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.00 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $100.40 |
| 〃 | 〃 | 2026-04-02–2026-04-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $516.81 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1911889 | 2026-06-04 | 2025-12-23–2025-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $98.84 |
| 1904118 | 2026-05-08 | 2024-12-28–2024-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $17,574.84 |
Supplies and materials, line by line26 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2025-12-18–2026-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |
| 1899628 | 2026-04-15 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $120.08 |
| 〃 | 〃 | 2026-03-01–2027-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $408.10 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $42.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$119.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.33 |
| 1910154 | 2026-05-27 | 2026-04-09–2027-04-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL B74T560D2 | $46.20 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BC3948GU1 | $71.88 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL BC5B75L12 | $9.99 |