2rows
$29.27paid 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 2025Jul – Sep 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 2019Apr – Jun 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$313,141.302018 HON. DAVID ROUZER (−$174.20) · 2019 HON. DAVID ROUZER ($313,315.50) · Median member: $304,159.70
2019 so far$942,250.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $259,971.74 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. DAVID ROUZER | 2018 | −$174.20 |
| 2019 HON. DAVID ROUZER | 2019 | $313,315.50 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,971.74 |
| 2 | Contractual services | Itemized | $13,923.76 |
| 3 | Rent, communications and utilities | Itemized | $19,569.11 |
| 4 | Printing and franked mail | Itemized | $1,142.69 |
| 5 | Travel | Itemized | $13,342.78 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $4,603.22 |
| Member total | $313,141.30 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $21,249.99 |
| 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 |
| 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 |
| DEPUTY PRESS SECR./LEGIS CORR. | 1 | $10,022.23 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SHARED EMPLOYEE | 3 | $5,250.00 |
| other titles | 6 | $3,596.68 |
| Payroll total | 24 | $259,971.74 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152186 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152457 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150559 | 2019-07-18 | 2019-06-20–2019-06-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $130.00 |
| 1158918 | 2019-07-26 | 2019-06-26–2019-06-26 | NON-TECHNOLOGY SERVICE CONTR | MCW ENTERPRISES INC | $1,200.00 |
| 1160047 | 2019-08-05 | 2019-07-16–2019-07-16 | NON-TECHNOLOGY SERVICE CONTR | MCW ENTERPRISES INC | $2,063.76 |
| 1167515 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167779 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181285 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181549 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147003 | 2019-07-10 | 2019-06-30–2019-06-30 | UTILITIES | AIRGAS USA LLC | $19.08 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.74 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.36 |
| 1151675 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1153109 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1153217 | 2019-07-16 | 2019-06-03–2019-07-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $25.67 |
| 1153218 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
| 1150559 | 2019-07-18 | 2019-06-16–2019-07-15 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $269.38 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-KARCO COMMUNICATIONS | $2,268.40 |
| 〃 | 〃 | 2019-05-30–2019-06-29 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $281.09 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $575.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.73 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$53.60 |
| PIX0090211 | 2019-07-29 | 2019-06-27–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $79.80 |
| 1174123 | 2019-08-28 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1174591 | 2019-09-06 | 2019-08-23–2019-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
Travel, line by line74 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145607 | 2019-07-09 | 2019-06-11–2019-06-11 | MEALS | IndividualName withheld | $6.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1146833 | 2019-07-10 | 2019-06-06–2019-06-18 | MEALS | HON DAVID ROUZER | $21.76 |
| 1147764 | 2019-07-15 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.30 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $448.60 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $321.50 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $509.50 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,364.92 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $365.94 |
| 1148084 | 2019-07-15 | 2019-06-06–2019-06-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1148143 | 2019-07-15 | 2019-06-11–2019-06-11 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1150559 | 2019-07-18 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69HS0KO2 AM | $22.98 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M69NH0PO1 AM | $109.99 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M61H556M0 | $22.46 |
| 〃 | 〃 | 2019-04-30–2019-04-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $4.27 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | WATER | 〃 | $30.43 |