Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,846.332015 HON. DAVID ROUZER ($1,111.06) · 2016 HON. DAVID ROUZER ($7,458.01) · 2017 HON. DAVID ROUZER ($279,277.26) · Median member: $289,986.76
2017 so far$586,694.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $233,172.24 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. DAVID ROUZER | 2015 | $1,111.06 |
| 2016 HON. DAVID ROUZER | 2016 | $7,458.01 |
| 2017 HON. DAVID ROUZER | 2017 | $279,277.26 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,172.24 |
| 2 | Contractual services | Itemized | $10,545.00 |
| 3 | Rent, communications and utilities | Itemized | $11,129.73 |
| 4 | Printing and franked mail | Itemized | $1,190.36 |
| 5 | Travel | Itemized | $16,567.44 |
| 6 | Equipment | Itemized | $10,309.39 |
| 7 | Supplies and materials | Itemized | $4,932.17 |
| Member total | $287,846.33 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,750.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $19,249.99 |
| SHARED EMPLOYEE | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,583.34 |
| EXECUTIVE ASSISTANT | 1 | $15,083.33 |
| CASEWORKER | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $11,666.67 |
| OFFICE MANAGER | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $11,166.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,708.33 |
| STAFF ASSISTANT | 2 | $5,991.67 |
| CONSTITUENT SERVICE REP. | 1 | $4,472.23 |
| Payroll total | 20 | $233,172.24 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914464 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914465 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920058 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920059 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919147 | 2017-06-01 | 2017-04-26–2017-04-26 | TECHNOLOGY SERVICE CONTRACTS | TOTAL COMPUTER SOLUTIONS CENTER INC | $120.00 |
| 928178 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928179 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913031 | 2017-04-11 | 2017-03-30–2017-04-29 | UTILITIES | TIME WARNER CABLE | $278.90 |
| 913825 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 914254 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $79.94 |
| 913662 | 2017-04-21 | 2017-03-13–2017-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 915407 | 2017-04-25 | 2017-04-16–2017-05-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.08 |
| 913510 | 2017-04-26 | 2017-03-07–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,152.13 |
| 917785 | 2017-04-26 | 2017-03-24–2017-03-24 | TEMPORARY SPACE RENTAL | SAMPSON COUNTY EXPOSITION CENTER | $942.70 |
| 918004 | 2017-04-26 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| 918032 | 2017-04-26 | 2017-03-16–2017-04-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $224.74 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.40 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$62.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.81 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.06 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 913498 | 2017-04-24 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 919148 | 2017-05-17 | 2017-05-08–2017-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 919157 | 2017-05-17 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.40 |
Travel, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912599 | 2017-04-04 | 2017-03-25–2017-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.40 |
| 912589 | 2017-04-05 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $653.13 |
| 912590 | 2017-04-05 | 2017-03-16–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.40 |
| 913000 | 2017-04-11 | 2017-02-19–2017-02-22 | LODGING | CITIBANK GOV CARD SERVICE | $354.24 |
| 〃 | 〃 | 2017-02-22–2017-02-23 | CAR RENTAL | 〃 | $76.69 |
| 〃 | 〃 | 2017-02-23–2017-02-23 | GASOLINE | 〃 | $13.48 |
| 〃 | 〃 | 2017-01-28–2017-01-28 | TAXI/PARKING/TOLLS | 〃 | $12.47 |
| 913025 | 2017-04-11 | 2017-03-24–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.87 |
| 913027 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $482.85 |
| 913035 | 2017-04-11 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.72 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 923549 | 2017-05-22 | 2017-05-10–2017-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,127.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $316.18 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 920845 | 2017-05-18 | 2017-04-01–2017-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,314.21 |
| 923230 | 2017-05-18 | 2016-08-09–2016-08-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $700.40 |
| 924648 | 2017-06-12 | 2017-04-01–2017-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $5,151.84 |
| 923225 | 2017-05-22 | 2016-04-21–2016-04-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,111.06 |
Supplies and materials, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912599 | 2017-04-04 | 2017-03-23–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $76.05 |
| 912589 | 2017-04-05 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 912808 | 2017-04-11 | 2017-03-09–2017-03-09 | WATER | IndividualName withheld | $19.94 |
| 913025 | 2017-04-11 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| 913032 | 2017-04-11 | 2017-03-09–2017-03-14 | WATER | IndividualName withheld | $122.79 |
| 913033 | 2017-04-11 | 2017-03-28–2017-03-28 | WATER | IndividualName withheld | $6.46 |
| 913067 | 2017-04-15 | 2017-03-06–2017-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.94 |
| 913223 | 2017-04-15 | 2017-03-23–2017-03-23 | WATER | IndividualName withheld | $23.17 |
| 〃 | 〃 | 2016-03-24–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $654.66 |
| 913225 | 2017-04-15 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | CHAMBER OF COMMERCE OF WAYNE COUNTY INC | $40.00 |