8rows
$1,833.48paid 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 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 2019Jan – Mar 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$340,060.322018 HON. DAVID ROUZER ($4,516.93) · 2019 HON. DAVID ROUZER ($335,543.39) · Median member: $303,726.00
2019 so far$628,935.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $260,733.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID ROUZER | 2018 | $4,516.93 |
| 2019 HON. DAVID ROUZER | 2019 | $335,543.39 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,733.94 |
| 2 | Contractual services | Itemized | $17,977.48 |
| 3 | Rent, communications and utilities | Itemized | $16,317.45 |
| 4 | Printing and franked mail | Itemized | $15,693.23 |
| 5 | Travel | Itemized | $20,876.07 |
| 6 | Equipment | Itemized | $5,104.93 |
| 7 | Supplies and materials | Itemized | $3,357.22 |
| Member total | $340,060.32 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $14,638.88 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $7,333.34 |
| COMMUNICATIONS DIRECTOR | 1 | $6,138.89 |
| other titles | 8 | $12,769.99 |
| Payroll total | 24 | $260,733.94 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103017 | 2019-04-09 | 2019-03-13–2019-03-13 | TRAINING | CITI PCARD-GALLUP INC | $429.48 |
| 1107926 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108193 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1118517 | 2019-05-10 | 2019-01-18–2019-01-18 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,000.00 |
| 1125367 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125635 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131169 | 2019-06-05 | 2019-05-31–2019-05-31 | JANITORIAL AND MAINT SERV | AIRGAS USA LLC | $18.00 |
| 1137373 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137638 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101297 | 2019-04-02 | 2019-03-31–2019-03-31 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $422.65 |
| 1101717 | 2019-04-08 | 2019-03-31–2019-03-31 | UTILITIES | AIRGAS USA LLC | $19.08 |
| 1103017 | 2019-04-09 | 2019-03-16–2019-04-15 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $269.97 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $347.38 |
| 〃 | 〃 | 2019-03-02–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $945.38 |
| 1107402 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1108477 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW HANOVER COUNTY | $433.00 |
| 1103968 | 2019-04-24 | 2019-03-19–2019-03-21 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $150.00 |
| 1113731 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.47 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.21 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.48 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.07 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,158.16 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.40 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 1099717 | 2019-04-01 | 2019-01-14–2019-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $204.00 |
| 1100393 | 2019-04-02 | 2019-02-28–2019-02-28 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $1,979.00 |
Travel, line by line122 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099922 | 2019-04-02 | 2019-03-18–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1100456 | 2019-04-02 | 2019-03-18–2019-03-18 | MEALS | IndividualName withheld | $20.64 |
| 〃 | 〃 | 2019-03-15–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.92 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| 1101318 | 2019-04-02 | 2019-03-20–2019-03-20 | MEALS | IndividualName withheld | $4.25 |
| 〃 | 〃 | 2019-03-01–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $764.78 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.00 |
| 1101325 | 2019-04-09 | 2019-03-01–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.05 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1117960 | 2019-05-08 | 2019-04-19–2019-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,180.47 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $336.46 |
Supplies and materials, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101318 | 2019-04-02 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1103017 | 2019-04-09 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI6SU9R22 | $60.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW26I9ZE0 | $30.98 |
| 〃 | 〃 | 2019-02-11–2019-02-11 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $26.76 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | WATER | 〃 | $39.10 |
| 〃 | 〃 | 2019-02-14–2019-02-14 | WATER | 〃 | $92.65 |
| 1106261 | 2019-04-21 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.01 |
| 1103968 | 2019-04-24 | 2019-03-19–2019-03-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK GOV CARD SERVICE | $76.74 |
| 1112011 | 2019-04-25 | 2019-04-16–2019-04-17 | WATER | IndividualName withheld | $5.35 |