8rows
$1,933.14paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,431.122017 HON. DAVID ROUZER ($11,811.21) · 2018 HON. DAVID ROUZER ($308,619.91) · Median member: $302,276.68
2018 so far$567,265.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $266,485.19 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. DAVID ROUZER | 2017 | $11,811.21 |
| 2018 HON. DAVID ROUZER | 2018 | $308,619.91 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,485.19 |
| 2 | Contractual services | Itemized | $10,440.98 |
| 3 | Rent, communications and utilities | Itemized | $10,892.78 |
| 4 | Printing and franked mail | Itemized | $697.89 |
| 5 | Travel | Itemized | $19,288.57 |
| 6 | Equipment | Itemized | $10,206.25 |
| 7 | Supplies and materials | Itemized | $2,419.46 |
| Member total | $320,431.12 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| LEGISLATIVE ASSISTANT | 2 | $27,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.33 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $19,916.66 |
| EXECUTIVE ASSISTANT | 1 | $19,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,250.01 |
| DISTRICT DIRECTOR | 1 | $17,249.99 |
| OFFICE MANAGER | 1 | $13,750.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,583.33 |
| CONSTITUENT SERVICE REP. | 1 | $12,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.01 |
| CONSTITUENT SERVICES REP | 1 | $10,500.01 |
| STAFF ASSISTANT | 1 | $10,499.99 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| other titles | 2 | $0.00 |
| Payroll total | 18 | $266,485.19 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983025 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 984079 | 2018-04-19 | 2018-03-12–2018-03-12 | TRAINING | THE CONGRESSIONAL INSTITUTE INC | $3,000.00 |
| 987883 | 2018-05-11 | 2018-04-23–2018-04-23 | TRAINING | IndividualName withheld | $75.00 |
| 989053 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995092 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 982137 | 2018-04-17 | 2017-12-06–2017-12-06 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,785.98 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982511 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 982858 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $258.66 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $880.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $430.08 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $259.77 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $935.94 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.11 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.62 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.88 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.77 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 981439 | 2018-04-02 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| 981658 | 2018-04-10 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $53.27 |
| 987362 | 2018-05-08 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 987986 | 2018-05-16 | 2018-01-29–2018-04-26 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $34.80 |
Travel, line by line80 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981122 | 2018-04-03 | 2018-03-12–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.96 |
| 981419 | 2018-04-03 | 2018-03-11–2018-03-13 | MEALS | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2018-03-06–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 981434 | 2018-04-03 | 2018-03-09–2018-03-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $56.29 |
| 〃 | 〃 | 2018-03-06–2018-03-13 | MEALS | IndividualName withheld | $57.36 |
| 〃 | 〃 | 2018-03-01–2018-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.27 |
| 〃 | 〃 | 2018-03-05–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| 981654 | 2018-04-05 | 2018-03-11–2018-03-13 | MEALS | IndividualName withheld | $26.57 |
| 〃 | 〃 | 2018-03-01–2018-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.89 |
| 〃 | 〃 | 2018-03-12–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.67 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 987426 | 2018-05-04 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,217.30 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,400.95 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981654 | 2018-04-05 | 2018-03-08–2018-03-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.35 |
| 981658 | 2018-04-10 | 2018-03-02–2018-03-02 | FOOD & BEVERAGE | IndividualName withheld | $197.47 |
| 〃 | 〃 | 2018-03-01–2018-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $152.67 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $12.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $710.58 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $201.26 |
| 984083 | 2018-04-19 | 2018-03-01–2018-03-01 | OFFICE SUPPLIES (OUTSIDE) | THE TROPHY HOUSE INC | $9.31 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.84 |
| 987385 | 2018-05-08 | 2018-04-06–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.25 |