Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$356,022.532016 HON. DAVID ROUZER (−$133.82) · 2017 HON. DAVID ROUZER ($356,156.35) · Median member: $341,527.33
2017 so far$1,222,928.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $307,994.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID ROUZER | 2016 | −$133.82 |
| 2017 HON. DAVID ROUZER | 2017 | $356,156.35 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,994.47 |
| 2 | Contractual services | Itemized | $10,490.00 |
| 3 | Rent, communications and utilities | Itemized | $15,548.75 |
| 4 | Printing and franked mail | Itemized | $606.10 |
| 5 | Travel | Itemized | $10,689.76 |
| 6 | Equipment | Itemized | $5,016.82 |
| 7 | Supplies and materials | Itemized | $5,676.63 |
| Member total | $356,022.53 |
Staff, by title18 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $27,600.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,208.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIRECTOR | 1 | $24,900.01 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $22,599.99 |
| EXECUTIVE ASSISTANT | 1 | $22,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,100.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,000.00 |
| MILT & VET CONSITUENT SVS REP | 1 | $15,399.99 |
| CONSTITUENT SERVICE REP. | 1 | $13,900.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.01 |
| OFFICE MANAGER | 1 | $12,533.34 |
| STAFF ASSISTANT | 1 | $11,799.99 |
| CONSTITUENT SERVICES REP | 1 | $9,600.01 |
| other titles | 1 | $4,250.01 |
| Payroll total | 18 | $307,994.47 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948170 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948171 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956469 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956470 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959983 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959984 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958765 | 2017-12-21 | 2017-11-07–2017-11-07 | TRAINING | IndividualName withheld | $65.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947540 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 947965 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $221.57 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $877.32 |
| 947247 | 2017-10-21 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $214.55 |
| 947418 | 2017-10-21 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,052.14 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.15 |
| 947242 | 2017-10-23 | 2017-09-30–2017-10-29 | UTILITIES | TIME WARNER CABLE | $259.26 |
| 951519 | 2017-10-25 | 2017-10-16–2017-11-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $232.66 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.64 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.23 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$60.95 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.97 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$35.55 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.70 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 946714 | 2017-10-05 | 2017-09-26–2017-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 958074 | 2017-12-05 | 2017-11-20–2017-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946937 | 2017-10-13 | 2017-09-05–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 946930 | 2017-10-17 | 2017-09-07–2017-09-13 | MEALS | IndividualName withheld | $51.44 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.20 |
| 946931 | 2017-10-17 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $11.61 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.40 |
| 946932 | 2017-10-17 | 2017-09-21–2017-09-21 | MEALS | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.68 |
| 946934 | 2017-10-17 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.10 |
| 946942 | 2017-10-18 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.71 |
| 946945 | 2017-10-18 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $481.95 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951625 | 2017-10-24 | 2017-10-10–2017-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,139.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $202.04 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 957687 | 2017-11-27 | 2017-10-11–2017-10-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,010.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $317.64 |
| 957758 | 2017-11-27 | 2017-09-19–2017-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $759.05 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947109 | 2017-10-17 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | THE TROPHY HOUSE INC | $25.47 |
| 946942 | 2017-10-18 | 2017-09-06–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $50.66 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.83 |
| 946945 | 2017-10-18 | 2017-09-14–2017-09-19 | FOOD & BEVERAGE | IndividualName withheld | $67.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $174.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $267.77 |
| 947417 | 2017-10-20 | 2017-09-25–2017-10-10 | WATER | IndividualName withheld | $22.81 |
| 947416 | 2017-10-21 | 2017-09-19–2017-09-26 | WATER | IndividualName withheld | $68.23 |
| 948991 | 2017-10-21 | 2017-09-26–2017-10-10 | WATER | IndividualName withheld | $20.82 |
| 951625 | 2017-10-24 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $338.23 |