8rows
$1,665.44paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$280,118.392016 HON. DAVID ROUZER ($40.05) · 2017 HON. DAVID ROUZER ($280,078.34) · Median member: $294,398.14
2017 so far$866,772.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $240,241.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID ROUZER | 2016 | $40.05 |
| 2017 HON. DAVID ROUZER | 2017 | $280,078.34 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,241.71 |
| 2 | Contractual services | Itemized | $10,450.00 |
| 3 | Rent, communications and utilities | Itemized | $8,270.36 |
| 4 | Printing and franked mail | Itemized | $2,097.08 |
| 5 | Travel | Itemized | $15,585.19 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,886.05 |
| Member total | $280,118.39 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $10,249.99 |
| CONSTITUENT SERVICE REP. | 1 | $9,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,505.56 |
| CASEWORKER | 1 | $8,333.34 |
| SHARED EMPLOYEE | 3 | $7,958.34 |
| STAFF ASSISTANT | 1 | $7,083.33 |
| other titles | 2 | $6,861.11 |
| Payroll total | 20 | $240,241.71 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931415 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931416 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937062 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937063 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936073 | 2017-08-21 | 2017-06-07–2017-06-07 | TRAINING | IndividualName withheld | $25.00 |
| 942762 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 942763 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929312 | 2017-07-03 | 2017-06-16–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $225.08 |
| 929727 | 2017-07-05 | 2017-06-30–2017-07-29 | UTILITIES | TIME WARNER CABLE | $259.37 |
| 930786 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 931211 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 930484 | 2017-07-21 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $928.73 |
| 932442 | 2017-07-25 | 2017-07-16–2017-08-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $224.93 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.27 |
| 930668 | 2017-08-02 | 2017-07-01–2017-07-31 | UTILITIES | TIME WARNER CABLE | $214.93 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.12 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.13 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 930441 | 2017-07-21 | 2017-06-02–2017-06-22 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $1,000.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.60 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
| 940899 | 2017-09-01 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line65 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929863 | 2017-07-05 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2017-06-02–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.68 |
| 930035 | 2017-07-13 | 2017-06-20–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 930037 | 2017-07-13 | 2017-06-20–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.10 |
| 930038 | 2017-07-13 | 2017-06-15–2017-06-15 | MEALS | IndividualName withheld | $10.79 |
| 〃 | 〃 | 2017-06-09–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.64 |
| 930036 | 2017-07-17 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.20 |
| 930512 | 2017-07-21 | 2017-06-05–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.16 |
| 〃 | 〃 | 2017-06-22–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.19 |
| 930520 | 2017-07-21 | 2017-05-11–2017-05-11 | LODGING | NAUTICAL VENTURES LLC | $100.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929519 | 2017-07-05 | 2017-06-22–2017-06-22 | WATER | IndividualName withheld | $3.20 |
| 929520 | 2017-07-05 | 2017-06-01–2017-06-01 | WATER | IndividualName withheld | $38.53 |
| 929726 | 2017-07-05 | 2017-06-06–2017-06-06 | WATER | IndividualName withheld | $14.71 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $69.99 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.62 |
| 935192 | 2017-08-02 | 2017-06-29–2017-07-18 | WATER | IndividualName withheld | $20.82 |
| 935193 | 2017-08-02 | 2017-06-29–2017-07-10 | WATER | IndividualName withheld | $23.89 |
| 935219 | 2017-08-03 | 2017-07-20–2017-07-20 | FOOD & BEVERAGE | IndividualName withheld | $178.27 |
| 935637 | 2017-08-10 | 2017-07-14–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.07 |