Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$284,034.462018 HON. DAVID ROUZER ($284,034.46) · Median member: $312,059.33
2018 so far$851,300.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $238,458.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID ROUZER | 2018 | $284,034.46 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,458.36 |
| 2 | Contractual services | Itemized | $5,628.00 |
| 3 | Rent, communications and utilities | Itemized | $15,086.03 |
| 4 | Printing and franked mail | Itemized | $1,207.26 |
| 5 | Travel | Itemized | $20,758.32 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $2,308.49 |
| Member total | $284,034.46 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,249.99 |
| MILT & VET CONSITUENT SVS REP | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| PRESS ASSIST AND LEGIS CORRESP | 1 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,750.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 1 | $105.56 |
| Payroll total | 18 | $238,458.36 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001177 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005693 | 2018-08-07 | 2018-07-19–2018-07-19 | TRAINING | IndividualName withheld | $48.00 |
| 1009601 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014534 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000659 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 1001006 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $257.22 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,050.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $214.72 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $261.52 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $892.66 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.64 |
Printing and franked mail, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.37 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$46.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.08 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.79 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 999506 | 2018-07-05 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-USGOVT PRINT OFC | $113.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| 1005981 | 2018-08-13 | 2018-07-26–2018-07-26 | PRINTING & REPRODUCTION | IndividualName withheld | $39.32 |
Travel, line by line73 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999508 | 2018-07-06 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2018-06-04–2018-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.55 |
| 999513 | 2018-07-06 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $10.27 |
| 〃 | 〃 | 2018-06-05–2018-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.95 |
| 999517 | 2018-07-06 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.33 |
| 999599 | 2018-07-06 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $16.00 |
| 999602 | 2018-07-06 | 2018-06-04–2018-06-04 | MEALS | IndividualName withheld | $12.21 |
| 〃 | 〃 | 2018-06-05–2018-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.03 |
| 1000030 | 2018-07-17 | 2018-07-05–2018-07-06 | MEALS | IndividualName withheld | $64.45 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $58.61 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999517 | 2018-07-06 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.52 |
| 1000151 | 2018-07-17 | 2018-06-13–2018-06-29 | FOOD & BEVERAGE | IndividualName withheld | $128.99 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $5.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $219.39 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $155.04 |
| 1004839 | 2018-07-25 | 2018-07-11–2018-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.98 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $156.65 |
| 1005696 | 2018-08-07 | 2018-07-28–2018-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.54 |
| 1006341 | 2018-08-09 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $405.30 |