7rows
$1,992.93paid 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 2025Oct – Dec 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 2020Jul – Sep 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$368,890.102019 HON. DAVID ROUZER ($368,890.10) · Median member: $368,947.66
2019 so far$1,311,140.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $313,558.39 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID ROUZER | 2019 | $368,890.10 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,558.39 |
| 2 | Contractual services | Itemized | $18,149.82 |
| 3 | Rent, communications and utilities | Itemized | $14,858.59 |
| 4 | Printing and franked mail | Itemized | $783.79 |
| 5 | Travel | Itemized | $15,269.29 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $5,682.22 |
| Member total | $368,890.10 |
Staff, by title17 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $29,100.02 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $28,499.99 |
| EXECUTIVE ASSISTANT | 1 | $28,000.01 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $27,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $20,100.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $15,900.01 |
| CONSTITUENT SERVICE REP. | 1 | $14,100.01 |
| OFFICE MANAGER | 1 | $14,100.01 |
| FIELD REPRESENTATIVE | 1 | $12,600.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,555.56 |
| CONSTITUENT SERVICES REP | 1 | $10,500.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 17 | $313,558.39 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196916 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197174 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1196161 | 2019-10-24 | 2019-05-21–2019-05-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,090.81 |
| 1196162 | 2019-10-30 | 2019-06-06–2019-06-06 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,941.01 |
| 1211853 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212118 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217909 | 2019-12-06 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1226559 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226823 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191337 | 2019-10-15 | 2019-09-30–2019-09-30 | UTILITIES | AIRGAS EAST | $19.08 |
| 1192476 | 2019-10-15 | 2019-09-16–2019-10-15 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $268.67 |
| 〃 | 〃 | 2019-08-30–2019-09-29 | UTILITIES | CITI PCARD-SPECTRUM | $284.87 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | UTILITIES | 〃 | $349.42 |
| 〃 | 〃 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $1,010.76 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.47 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.98 |
| 1196415 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1197804 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1197911 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $348.59 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$35.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.79 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.11 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1193177 | 2019-10-15 | 2019-10-02–2019-10-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| PIX0093333 | 2019-11-20 | 2019-11-04–2019-11-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0094277 | 2019-12-30 | 2019-11-21–2019-12-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line88 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189308 | 2019-10-07 | 2019-09-21–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.29 |
| 1189868 | 2019-10-07 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.85 |
| 1189408 | 2019-10-08 | 2019-09-03–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.70 |
| 1189420 | 2019-10-08 | 2019-09-11–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| 1189870 | 2019-10-15 | 2019-09-03–2019-09-24 | MEALS | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2019-09-03–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $683.60 |
| 1190206 | 2019-10-15 | 2019-09-03–2019-09-03 | MEALS | IndividualName withheld | $12.27 |
| 〃 | 〃 | 2019-09-02–2019-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.42 |
| 1190217 | 2019-10-15 | 2019-09-10–2019-09-19 | MEALS | IndividualName withheld | $42.95 |
| 〃 | 〃 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $405.27 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $877.89 |
| 1188942 | 2019-10-04 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.75 |
| 1193950 | 2019-10-09 | 2019-10-04–2019-10-04 | SOFTWARE LESS THAN $500 QTY - 4 | CDW GOVERNMENT LLC | $1,527.96 |
| 1189870 | 2019-10-15 | 2019-09-20–2019-09-24 | FOOD & BEVERAGE | IndividualName withheld | $57.99 |
| 1190206 | 2019-10-15 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $14.35 |
| 1192476 | 2019-10-15 | 2019-08-27–2019-08-27 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $30.37 |
| 〃 | 〃 | 2019-08-29–2019-08-30 | WATER | 〃 | $76.94 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $99.96 |
| 1193902 | 2019-10-24 | 2019-09-17–2019-09-17 | WATER | CITIBANK GOV CARD SERVICE | $3.56 |
| 1195823 | 2019-10-24 | 2019-08-13–2019-08-29 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $53.01 |