Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$320,090.482019 HON. DAVID ROUZER ($39,839.85) · 2020 HON. DAVID ROUZER ($280,250.63) · Median member: $362,416.13
2020 so far$280,250.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $264,166.75 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID ROUZER | 2019 | $39,839.85 |
| 2020 HON. DAVID ROUZER | 2020 | $280,250.63 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,166.75 |
| 2 | Contractual services | Itemized | $25,065.00 |
| 3 | Rent, communications and utilities | Itemized | $16,871.07 |
| 4 | Printing and franked mail | Itemized | $982.01 |
| 5 | Travel | Itemized | $8,439.00 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,978.65 |
| Member total | $320,090.48 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,833.35 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $21,249.99 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $20,500.01 |
| EXECUTIVE ASSISTANT | 2 | $20,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $17,083.34 |
| MILT & VET CONSITUENT SVS REP | 2 | $13,250.01 |
| CONSTITUENT SERVICE REP. | 2 | $11,750.01 |
| OFFICE MANAGER | 2 | $11,750.01 |
| FIELD REPRESENTATIVE | 2 | $11,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $4,500.00 |
| Payroll total | 34 | $264,166.75 |
Contractual services, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242228 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242490 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241724 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1243104 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1243206 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.79 |
| 1250808 | 2020-02-10 | 2020-01-31–2020-01-31 | UTILITIES | AIRGAS EAST | $19.08 |
| 1253380 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.79 |
| 1256185 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1257191 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1257281 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
| 1253947 | 2020-02-18 | 2020-01-16–2020-02-15 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $281.36 |
Printing and franked mail, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.81 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.88 |
| 1251287 | 2020-02-11 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | IndividualName withheld | $97.45 |
| MED0095872 | 2020-02-27 | 2020-02-05–2020-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.30 |
| MED0096605 | 2020-03-26 | 2020-03-10–2020-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $464.01 |
| 1262463 | 2020-02-28 | 2019-12-02–2019-12-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line54 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251023 | 2020-02-11 | 2020-01-07–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| 1251282 | 2020-02-11 | 2020-01-14–2020-01-14 | MEALS | IndividualName withheld | $10.62 |
| 〃 | 〃 | 2020-01-07–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.03 |
| 1251287 | 2020-02-11 | 2020-01-25–2020-01-25 | MEALS | IndividualName withheld | $8.11 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.60 |
| 1251290 | 2020-02-12 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $11.45 |
| 〃 | 〃 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.68 |
| 1252767 | 2020-02-12 | 2020-01-09–2020-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.80 |
| 1253443 | 2020-02-12 | 2020-01-07–2020-01-21 | MEALS | IndividualName withheld | $29.89 |
| 〃 | 〃 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.49 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243810 | 2020-01-27 | 2020-01-15–2020-01-15 | HABITATION EXPENSE | IndividualName withheld | $40.67 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.60 |
| 1251023 | 2020-02-11 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1251282 | 2020-02-11 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.26 |
| 1251287 | 2020-02-11 | 2020-01-25–2020-01-25 | WATER | IndividualName withheld | $8.12 |
| 〃 | 〃 | 2020-01-21–2020-01-25 | FOOD & BEVERAGE | IndividualName withheld | $127.67 |
| 1251290 | 2020-02-12 | 2020-01-14–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.95 |
| 1252767 | 2020-02-12 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $38.05 |