4rows
$1,258.93paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,581.252016 HON. DAVID ROUZER ($59,164.44) · 2017 HON. DAVID ROUZER ($307,416.81) · Median member: $297,702.03
2017 so far$307,416.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $227,594.46 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID ROUZER | 2016 | $59,164.44 |
| 2017 HON. DAVID ROUZER | 2017 | $307,416.81 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,594.46 |
| 2 | Contractual services | Itemized | $14,013.00 |
| 3 | Rent, communications and utilities | Itemized | $13,309.68 |
| 4 | Printing and franked mail | Itemized | $84,837.85 |
| 5 | Travel | Itemized | $6,749.71 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $19,488.55 |
| Member total | $366,581.25 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 3 | $18,333.33 |
| SHARED EMPLOYEE | 4 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 3 | $15,000.00 |
| STAFF ASSISTANT | 4 | $14,761.11 |
| EXECUTIVE ASSISTANT | 2 | $14,499.99 |
| CASEWORKER | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| OFFICE MANAGER | 2 | $11,250.00 |
| MILT & VET CONSITUENT SVS REP | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| LEGISLATIVE AIDE | 2 | $3,000.00 |
| Payroll total | 36 | $227,594.46 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898217 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 898218 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903495 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903496 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908879 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908880 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907792 | 2017-03-22 | 2017-01-03–2018-01-02 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897015 | 2017-01-13 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.08 |
| 897571 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 900845 | 2017-01-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 898474 | 2017-01-24 | 2017-01-16–2017-02-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $226.99 |
| 898475 | 2017-01-24 | 2016-12-08–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.82 |
| 898342 | 2017-01-25 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $880.36 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 901920 | 2017-02-06 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 902851 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 903284 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.52 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41,593.39 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.22 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$46.90 |
| LAW0065205 | 2017-01-24 | 2017-01-04–2017-01-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| 902283 | 2017-02-16 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 906737 | 2017-03-02 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $310.00 |
| 907234 | 2017-03-14 | 2017-02-27–2017-02-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901601 | 2017-02-08 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.50 |
| 901602 | 2017-02-08 | 2017-01-03–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.96 |
| 901604 | 2017-02-08 | 2017-01-03–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.35 |
| 901884 | 2017-02-15 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.96 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 902285 | 2017-02-16 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.80 |
| 902671 | 2017-02-17 | 2017-01-18–2017-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $915.40 |
| 907260 | 2017-03-10 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.40 |
| 907011 | 2017-03-14 | 2017-02-01–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $407.25 |
| 907240 | 2017-03-16 | 2017-01-31–2017-02-03 | MEALS | IndividualName withheld | $68.87 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897403 | 2017-01-24 | 2017-01-03–2017-01-03 | WATER | IndividualName withheld | $26.90 |
| 897402 | 2017-01-30 | 2017-01-04–2017-01-04 | WATER | IndividualName withheld | $3.70 |
| 897404 | 2017-01-30 | 2017-01-01–2017-01-31 | WATER | IndividualName withheld | $3.20 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.25 |
| 902281 | 2017-02-16 | 2017-02-04–2017-02-04 | WATER | IndividualName withheld | $5.34 |
| 902282 | 2017-02-16 | 2017-01-05–2017-01-05 | FOOD & BEVERAGE | IndividualName withheld | $141.70 |
| 902285 | 2017-02-16 | 2017-01-24–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $119.96 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $94.20 |