2rows
$709.12paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$284,877.312015 HON. DAVID ROUZER ($4,786.34) · 2016 HON. DAVID ROUZER ($280,090.97) · Median member: $282,291.49
2016 so far$555,086.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $215,052.76 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID ROUZER | 2015 | $4,786.34 |
| 2016 HON. DAVID ROUZER | 2016 | $280,090.97 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,052.76 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $6,995.92 |
| 4 | Printing and franked mail | Itemized | $33,497.52 |
| 5 | Travel | Itemized | $15,076.96 |
| 6 | Equipment | Itemized | $5,069.41 |
| 7 | Supplies and materials | Itemized | $3,529.74 |
| Member total | $284,877.31 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,866.66 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $18,749.99 |
| SHARED EMPLOYEE | 2 | $17,749.98 |
| EXECUTIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,666.67 |
| STAFF ASSISTANT | 3 | $8,950.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,333.33 |
| LEGISLATIVE AIDE | 1 | $6,000.00 |
| VETERANS AND MILITARY CON | 1 | $5,541.67 |
| LEGISLATIVE ASSISTANT | 1 | $4,750.00 |
| other titles | 3 | $8,694.44 |
| Payroll total | 23 | $215,052.76 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850961 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856343 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861692 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849597 | 2016-04-04 | 2016-03-16–2016-04-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.47 |
| 849598 | 2016-04-04 | 2016-03-08–2016-04-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $295.37 |
| 849792 | 2016-04-04 | 2016-03-02–2016-03-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.54 |
| 850192 | 2016-04-12 | 2016-03-29–2016-03-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.54 |
| 850193 | 2016-04-12 | 2016-02-23–2016-03-22 | UTILITIES | CENTURYLINK | $271.66 |
| 851346 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $0.08 |
| 851601 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $300.00 |
| 850484 | 2016-04-19 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $637.73 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.82 |
| 855083 | 2016-04-27 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.86 |
Printing and franked mail, line by line23 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.02 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,877.01 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $278.48 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$52.65 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.85 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$32.65 |
| 849790 | 2016-04-01 | 2015-10-31–2016-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $82.56 |
| 850482 | 2016-04-14 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 850483 | 2016-04-14 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849791 | 2016-04-04 | 2016-03-01–2016-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.19 |
| 849793 | 2016-04-04 | 2016-03-18–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.25 |
| 849568 | 2016-04-05 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
| 〃 | 〃 | 2016-02-04–2016-02-19 | LODGING | 〃 | $541.77 |
| 〃 | 〃 | 2016-02-05–2016-02-13 | TAXI/PARKING/TOLLS | 〃 | $107.64 |
| 850192 | 2016-04-12 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 850190 | 2016-04-13 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.75 |
| 850194 | 2016-04-13 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $527.85 |
| 850198 | 2016-04-13 | 2016-02-20–2016-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.70 |
| 〃 | 〃 | 2016-04-01–2016-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.70 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $1.45 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| 852281 | 2016-04-19 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,095.24 |
| 852286 | 2016-04-19 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,156.84 |
Supplies and materials, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849792 | 2016-04-04 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.73 |
| 849746 | 2016-04-05 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $206.79 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $320.00 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.96 |
| 〃 | 〃 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.32 |
| 850192 | 2016-04-12 | 2016-03-18–2016-03-18 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| 850194 | 2016-04-13 | 2016-03-22–2016-03-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 850198 | 2016-04-13 | 2016-02-19–2016-02-19 | FOOD & BEVERAGE | IndividualName withheld | $60.83 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $73.70 |
| 〃 | 〃 | 2016-02-19–2016-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.86 |