5rows
$496.70paid 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 · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$322,285.522015 HON. DAVID ROUZER ($47,289.86) · 2016 HON. DAVID ROUZER ($274,995.66) · Median member: $302,567.93
2016 so far$274,995.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $206,305.53 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID ROUZER | 2015 | $47,289.86 |
| 2016 HON. DAVID ROUZER | 2016 | $274,995.66 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,305.53 |
| 2 | Contractual services | Itemized | $25,035.00 |
| 3 | Rent, communications and utilities | Itemized | $10,259.31 |
| 4 | Printing and franked mail | Itemized | $62,952.86 |
| 5 | Travel | Itemized | $12,702.63 |
| 6 | Equipment | Itemized | $1,695.74 |
| 7 | Supplies and materials | Itemized | $3,334.45 |
| Member total | $322,285.52 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,499.99 |
| SHARED EMPLOYEE | 4 | $17,749.98 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $16,749.99 |
| EXECUTIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE COUNSEL | 2 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,500.01 |
| CASEWORKER | 4 | $11,930.57 |
| OFFICE MANAGER | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| VETERANS AND MILITARY CON | 1 | $6,416.67 |
| PART-TIME EMPLOYEE | 1 | $2,708.33 |
| other titles | 2 | $500.00 |
| Payroll total | 34 | $206,305.53 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839940 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847880 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834488 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834669 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838508 | 2016-01-27 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $767.03 |
| 838500 | 2016-01-28 | 2016-01-08–2016-02-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $233.38 |
| 838637 | 2016-01-28 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
| 838677 | 2016-02-03 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $226.52 |
| 838678 | 2016-02-08 | 2016-02-02–2016-02-02 | TEMPORARY SPACE RENTAL | CAPE FEAR COMMUNITY COLLEGE | $720.00 |
| 840327 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $0.08 |
| 840581 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $300.00 |
| 839638 | 2016-02-24 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $867.01 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line14 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$12.70 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $169.90 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $285.37 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 839050 | 2016-02-10 | 2016-01-26–2016-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 839051 | 2016-02-10 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 841181 | 2016-02-23 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 844776 | 2016-03-15 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $428.44 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838501 | 2016-01-28 | 2016-01-13–2016-01-13 | LODGING | IndividualName withheld | $123.26 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | MEALS | IndividualName withheld | $7.16 |
| 〃 | 〃 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.70 |
| 834197 | 2016-02-02 | 2016-01-09–2016-01-09 | TAXI/PARKING/TOLLS | HON DAVID ROUZER | $14.81 |
| 838679 | 2016-02-03 | 2016-01-26–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.87 |
| 838680 | 2016-02-03 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.09 |
| 838681 | 2016-02-03 | 2016-01-04–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.45 |
| 839054 | 2016-02-11 | 2016-01-05–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.50 |
| 839055 | 2016-02-11 | 2016-01-26–2016-01-29 | LODGING | IndividualName withheld | $332.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.60 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $131.10 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $235.53 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $131.14 |
| AMM0057418 | 2016-03-31 | 2016-01-03–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.90 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.48 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| 844527 | 2016-03-04 | 2015-08-12–2015-08-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $639.10 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833827 | 2016-01-11 | 2016-01-01–2016-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 838503 | 2016-01-28 | 2015-12-18–2016-01-05 | WATER | IndividualName withheld | $94.85 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $124.43 |
| 839052 | 2016-02-11 | 2016-01-30–2016-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.84 |
| 839054 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 839477 | 2016-02-11 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $32.73 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $242.27 |
| 839162 | 2016-02-12 | 2016-02-04–2016-02-05 | FOOD & BEVERAGE | IndividualName withheld | $327.88 |
| 839636 | 2016-02-18 | 2016-02-23–2016-02-23 | FOOD & BEVERAGE | CAPE FEAR COUNCIL OF GOVERNMENTS | $30.00 |