4rows
$1,000.80paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,890.452016 HON. DAVID ROUZER ($329,890.45) · Median member: $323,677.86
2016 so far$1,172,107.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,311.53 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID ROUZER | 2016 | $329,890.45 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,311.53 |
| 2 | Contractual services | Itemized | $6,851.00 |
| 3 | Rent, communications and utilities | Itemized | $9,698.44 |
| 4 | Printing and franked mail | Itemized | $2,060.58 |
| 5 | Travel | Itemized | $10,543.57 |
| 6 | Equipment | Itemized | $815.88 |
| 7 | Supplies and materials | Itemized | $13,609.45 |
| Member total | $329,890.45 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,944.90 |
| SHARED EMPLOYEE | 3 | $26,299.98 |
| DISTRICT DIRECTOR | 1 | $24,900.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,775.00 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $20,099.99 |
| CASEWORKER | 1 | $19,250.00 |
| STAFF ASSISTANT | 3 | $17,841.65 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| EXECUTIVE ASSISTANT | 1 | $16,499.99 |
| LEGISLATIVE AIDE | 1 | $13,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,900.00 |
| OFFICE MANAGER | 1 | $12,600.00 |
| MILT & VET CONSITUENT SVS REP | 1 | $10,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,900.00 |
| Payroll total | 19 | $286,311.53 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882383 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883769 | 2016-10-27 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 887609 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891210 | 2016-11-30 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 895027 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 892353 | 2016-12-17 | 2016-11-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881513 | 2016-10-12 | 2016-07-14–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $2,910.00 |
| 882768 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $0.08 |
| 883020 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 881836 | 2016-10-17 | 2016-08-23–2016-09-22 | UTILITIES | CENTURY LINK | $268.51 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $100.83 |
| 886578 | 2016-11-04 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.95 |
| 886577 | 2016-11-05 | 2016-09-08–2016-10-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $388.16 |
| 886579 | 2016-11-05 | 2016-10-16–2016-11-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.08 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.65 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.58 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 886700 | 2016-11-05 | 2016-09-14–2016-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| 892028 | 2016-12-10 | 2016-12-01–2016-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.65 |
| 892352 | 2016-12-16 | 2016-12-07–2016-12-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881835 | 2016-10-17 | 2016-09-20–2016-09-20 | MEALS | IndividualName withheld | $15.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 881837 | 2016-10-17 | 2016-09-06–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.50 |
| 881839 | 2016-10-17 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.88 |
| 881840 | 2016-10-17 | 2016-09-05–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $396.45 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
| 882076 | 2016-10-25 | 2016-09-06–2016-09-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $158.00 |
| 882078 | 2016-10-27 | 2016-09-06–2016-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,159.60 |
| 886380 | 2016-11-02 | 2016-10-19–2016-10-20 | LODGING | IndividualName withheld | $486.86 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $75.96 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881838 | 2016-10-17 | 2016-09-08–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.78 |
| 881840 | 2016-10-17 | 2016-09-15–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.72 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $75.71 |
| 883770 | 2016-10-26 | 2016-09-22–2016-09-22 | WATER | IndividualName withheld | $20.60 |
| 883771 | 2016-10-26 | 2016-09-27–2016-09-27 | WATER | IndividualName withheld | $25.81 |
| 883772 | 2016-10-26 | 2016-10-13–2016-11-12 | WATER | IndividualName withheld | $3.20 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.99 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COSTCO.COM ONLINE | $245.71 |
| 887238 | 2016-11-22 | 2016-11-03–2016-11-03 | OFFICE SUPPLIES (OUTSIDE) | THE TROPHY HOUSE INC | $83.95 |