4rows
$1,425.58paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,151.782016 HON. DAVID ROUZER ($4,002.40) · 2017 HON. DAVID ROUZER ($62,503.42) · 2018 HON. DAVID ROUZER ($258,645.96) · Median member: $335,905.50
2018 so far$258,645.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $243,294.46 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. DAVID ROUZER | 2016 | $4,002.40 |
| 2017 HON. DAVID ROUZER | 2017 | $62,503.42 |
| 2018 HON. DAVID ROUZER | 2018 | $258,645.96 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,294.46 |
| 2 | Contractual services | Itemized | $30,097.00 |
| 3 | Rent, communications and utilities | Itemized | $7,983.46 |
| 4 | Printing and franked mail | Itemized | $16,103.81 |
| 5 | Travel | Itemized | $14,063.45 |
| 6 | Equipment | Itemized | $4,071.25 |
| 7 | Supplies and materials | Itemized | $9,538.35 |
| Member total | $325,151.78 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 4 | $17,355.55 |
| DEPUTY DISTRICT DIRECTOR | 4 | $15,263.90 |
| OFFICE MANAGER | 2 | $12,925.01 |
| MILT & VET CONSITUENT SVS REP | 2 | $10,749.99 |
| CONSTITUENT SERVICE REP. | 2 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| CONSTITUENT SERVICES REP | 2 | $8,000.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $5,000.00 |
| other titles | 2 | $4,250.01 |
| Payroll total | 38 | $243,294.46 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971694 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979544 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 963769 | 2018-01-11 | 2017-12-16–2017-12-16 | TRAINING | IndividualName withheld | $49.00 |
| 963778 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965611 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965612 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969332 | 2018-01-30 | 2017-08-01–2017-08-01 | TRAINING | GREATER WILMINGTON CHAMBER OF COMMERCE | $1,500.00 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 963424 | 2018-01-05 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | ATMC | $254.01 |
| 964870 | 2018-01-18 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $215.06 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 969861 | 2018-02-07 | 2018-01-11–2018-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.74 |
| 971183 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 971527 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $257.76 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $828.72 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.09 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.44 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $619.25 |
| 971047 | 2018-02-20 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 975066 | 2018-02-23 | 2018-02-20–2018-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 975575 | 2018-03-05 | 2018-01-09–2018-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 969638 | 2018-01-30 | 2018-01-02–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.70 |
| 970281 | 2018-02-07 | 2018-01-02–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.75 |
| 970290 | 2018-02-08 | 2018-01-10–2018-01-30 | MEALS | IndividualName withheld | $92.40 |
| 〃 | 〃 | 2018-01-02–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.05 |
| 970659 | 2018-02-20 | 2018-01-07–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,153.80 |
| 970936 | 2018-02-20 | 2018-01-08–2018-01-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $178.57 |
| 975520 | 2018-03-07 | 2018-02-21–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.70 |
| 975521 | 2018-03-07 | 2018-02-06–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.80 |
| 975847 | 2018-03-07 | 2018-02-21–2018-02-21 | MEALS | IndividualName withheld | $7.89 |
| 〃 | 〃 | 2018-02-06–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.18 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $181.48 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 980978 | 2018-03-26 | 2018-01-05–2018-01-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$181.48 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 964815 | 2018-01-14 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $405.30 |
| 〃 | 〃 | 2017-12-21–2017-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | 〃 | $362.96 |
| 969844 | 2018-02-02 | 2018-01-02–2018-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$181.48 |
| 980915 | 2018-03-23 | 2017-12-21–2017-12-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$362.96 |
| 980957 | 2018-03-26 | 2017-12-20–2017-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$405.30 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075319 | 2018-01-29 | 2018-01-19–2018-01-19 | FRAMING (TRANSFER) | IndividualName withheld | $65.00 |
| 969638 | 2018-01-30 | 2018-01-08–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.76 |
| 974936 | 2018-02-23 | 2018-02-16–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,050.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.00 |
| 975308 | 2018-03-05 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $399.99 |
| 〃 | 〃 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$399.99 |
| 〃 | 〃 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $158.05 |