4rows
$709.52paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,097.342015 HON. DAVID ROUZER (−$32.99) · 2016 HON. DAVID ROUZER ($287,130.33) · Median member: $292,350.17
2016 so far$842,216.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $226,000.00 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID ROUZER | 2015 | −$32.99 |
| 2016 HON. DAVID ROUZER | 2016 | $287,130.33 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,000.00 |
| 2 | Contractual services | Itemized | $11,207.64 |
| 3 | Rent, communications and utilities | Itemized | $8,074.48 |
| 4 | Printing and franked mail | Itemized | $24,669.89 |
| 5 | Travel | Itemized | $10,991.36 |
| 6 | Equipment | Itemized | $2,381.43 |
| 7 | Supplies and materials | Itemized | $3,772.54 |
| Member total | $287,097.34 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,333.33 |
| SHARED EMPLOYEE | 2 | $17,749.98 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $15,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.01 |
| STAFF ASSISTANT | 2 | $14,166.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| MILT & VET CONSITUENT SVS REP | 1 | $10,750.01 |
| OFFICE MANAGER | 1 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| Payroll total | 17 | $226,000.00 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866829 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871254 | 2016-08-04 | 2016-07-26–2016-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.54 |
| 872077 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871668 | 2016-08-30 | 2016-08-09–2016-08-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $258.32 |
| 876225 | 2016-09-02 | 2016-08-15–2016-08-15 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $4,000.00 |
| 877314 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871581 | 2016-09-20 | 2016-07-20–2016-07-20 | NON-TECHNOLOGY SERVICE CONTR | TECHNICAL ASSISTANCE GROUP | $1,283.78 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866213 | 2016-07-14 | 2016-05-23–2016-06-22 | UTILITIES | CENTURY LINK | $273.30 |
| 867217 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $0.08 |
| 867474 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $300.00 |
| 866491 | 2016-07-19 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $808.94 |
| 870708 | 2016-07-23 | 2016-07-16–2016-07-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.72 |
| 870895 | 2016-07-26 | 2016-07-01–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.84 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.14 |
| 870870 | 2016-07-29 | 2016-07-16–2016-08-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.33 |
Printing and franked mail, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.39 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,590.49 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.44 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.80 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$37.05 |
| 866495 | 2016-07-21 | 2016-06-23–2016-07-11 | ADVERTISEMENTS | PROSPER GROUP CORPORATION | $5,000.00 |
| 866496 | 2016-07-23 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $9,061.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.20 |
Travel, line by line38 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866005 | 2016-07-05 | 2016-06-22–2016-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.20 |
| 865998 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.82 |
| 866000 | 2016-07-06 | 2016-06-01–2016-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.95 |
| 866001 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.45 |
| 866004 | 2016-07-06 | 2016-06-08–2016-06-29 | LODGING | IndividualName withheld | $343.52 |
| 〃 | 〃 | 2016-06-08–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.60 |
| 866028 | 2016-07-07 | 2016-03-30–2016-03-31 | LODGING | CITIBANK GOV CARD SERVICE | $157.07 |
| 〃 | 〃 | 2016-04-15–2016-04-21 | TAXI/PARKING/TOLLS | 〃 | $128.00 |
| 866212 | 2016-07-15 | 2016-06-16–2016-06-21 | LODGING | CITIBANK GOV CARD SERVICE | $906.18 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | MEALS | 〃 | $38.58 |
Equipment, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| 871198 | 2016-08-02 | 2016-07-11–2016-07-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,316.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
Supplies and materials, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865995 | 2016-07-05 | 2016-06-02–2016-06-07 | WATER | IndividualName withheld | $19.55 |
| 865996 | 2016-07-05 | 2016-06-07–2016-06-07 | WATER | IndividualName withheld | $17.40 |
| 865997 | 2016-07-05 | 2016-06-07–2016-06-07 | WATER | IndividualName withheld | $19.54 |
| 866002 | 2016-07-06 | 2016-06-21–2016-06-21 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 866295 | 2016-07-12 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $105.96 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.96 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $75.47 |
| 866211 | 2016-07-14 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.82 |
| 868133 | 2016-07-18 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $69.20 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $94.99 |