7rows
$1,417.52paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$411,003.282018 HON. DAVID ROUZER ($117,611.67) · 2019 HON. DAVID ROUZER ($293,391.61) · Median member: $301,016.28
2019 so far$293,391.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $279,852.84 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID ROUZER | 2018 | $117,611.67 |
| 2019 HON. DAVID ROUZER | 2019 | $293,391.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,852.84 |
| 2 | Contractual services | Itemized | $14,205.50 |
| 3 | Rent, communications and utilities | Itemized | $14,029.26 |
| 4 | Printing and franked mail | Itemized | $43,220.84 |
| 5 | Travel | Itemized | $17,972.17 |
| 6 | Equipment | Itemized | $12,016.30 |
| 7 | Supplies and materials | Itemized | $29,706.37 |
| Member total | $411,003.28 |
Staff, by title34 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.02 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $24,000.01 |
| EXECUTIVE ASSISTANT | 2 | $24,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| MILT & VET CONSITUENT SVS REP | 2 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $14,750.01 |
| PRESS ASSIST AND LEGIS CORRESP | 2 | $13,250.01 |
| OFFICE MANAGER | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 2 | $10,500.00 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| Payroll total | 34 | $279,852.84 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071593 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01071835 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071111 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01078972 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079219 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092442 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092725 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01057346 | TRAINING | IndividualName withheld | $87.50 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072502 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 | ||
| 01066288 | UTILITIES | ATMC | $269.97 | ||
| 01070156 | UTILITIES | TIME WARNER CABLE | $262.77 | ||
| 01071268 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.00 | ||
| 01072960 | UTILITIES | AIRGAS USA LLC | $12.72 | ||
| 01075323 | UTILITIES | TIME WARNER CABLE | $456.84 | ||
| 01079457 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 | ||
| 01080377 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $262.77 | ||
| 01077845 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $754.89 | ||
| 01082779 | UTILITIES | ATMC | $274.52 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$55.60 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.28 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.22 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,371.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$67.80 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.30 | ||
| LAW0085197 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 | ||
| 01080246 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01086025 | PRINTING & REPRODUCTION | IndividualName withheld | $87.90 |
Travel, line by line86 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062308 | TAXI/PARKING/TOLLS | HON DAVID ROUZER | $42.00 | ||
| 01069180 | TAXI/PARKING/TOLLS | HON DAVID ROUZER | $112.00 | ||
| 01071274 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.12 | ||
| 01071490 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.45 | ||
| 01072572 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.16 | ||
| 01073167 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.30 | ||
| 01072700 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$174.30 |
Equipment, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01088761 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$518.10 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| 01063015 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,114.40 | ||
| 〃 | WARRANTIES QTY - 2 | 〃 | $591.62 | ||
| 01066985 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | 〃 | $1,920.34 | ||
| 01066973 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,310.28 | ||
| 〃 | WARRANTIES QTY - 3 | 〃 | $593.67 |
Supplies and materials, line by line65 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059939 | WATER | IndividualName withheld | $4.27 | ||
| 01061516 | WATER | IndividualName withheld | $4.58 | ||
| 01066401 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.45 | ||
| 01069822 | WATER | QUENCH USA LLC | $1,051.06 | ||
| 01071268 | FOOD & BEVERAGE | IndividualName withheld | $40.00 | ||
| 01073131 | WATER | IndividualName withheld | $26.22 | ||
| 01072573 | WATER | IndividualName withheld | $15.93 | ||
| 01071471 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |