6rows
$2,935.76paid 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 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 2020Jan – Mar 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$299,972.122019 HON. DAVID ROUZER ($5,512.85) · 2020 HON. DAVID ROUZER ($294,459.27) · Median member: $323,093.34
2020 so far$574,709.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $267,557.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID ROUZER | 2019 | $5,512.85 |
| 2020 HON. DAVID ROUZER | 2020 | $294,459.27 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,557.73 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $14,792.53 |
| 4 | Printing and franked mail | Itemized | −$87.57 |
| 5 | Travel | Itemized | $4,632.47 |
| 6 | Equipment | Itemized | $1,565.18 |
| 7 | Supplies and materials | Itemized | $5,826.78 |
| Member total | $299,972.12 |
Staff, by title20 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $21,249.99 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| 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 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 3 | $1,807.68 |
| Payroll total | 20 | $267,557.73 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288314 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292462 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302523 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278662 | 2020-04-09 | 2020-03-31–2020-03-31 | UTILITIES | AIRGAS EAST | $19.08 |
| 1280330 | 2020-04-13 | 2020-03-16–2020-04-15 | UTILITIES | CITI PCARD-ATMC HEADQUARTERS | $283.36 |
| 〃 | 〃 | 2020-03-01–2020-03-29 | UTILITIES | CITI PCARD-SPECTRUM | $288.32 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | UTILITIES | 〃 | $350.93 |
| 〃 | 〃 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZONWRLSS RTCCR VB | $999.74 |
| 1284443 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1285289 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1285365 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
Printing and franked mail, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.98 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.45 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$132.15 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.35 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$60.20 |
Travel, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277824 | 2020-04-02 | 2020-03-04–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.56 |
| 1278048 | 2020-04-02 | 2020-03-03–2020-03-03 | MEALS | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2020-03-03–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.82 |
| 1279199 | 2020-04-10 | 2020-03-05–2020-03-05 | MEALS | IndividualName withheld | $8.31 |
| 〃 | 〃 | 2020-03-05–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.66 |
| 1280338 | 2020-04-13 | 2020-02-25–2020-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$329.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $275.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $275.40 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $273.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $325.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1290904 | 2020-05-14 | 2020-04-26–2022-04-25 | WARRANTIES | CITI PCARD-AMZN Digital TR4831XE3 | $29.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1307493 | 2020-06-26 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $802.49 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $145.69 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278048 | 2020-04-02 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $69.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $469.01 |
| 1280330 | 2020-04-13 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805695421840 | $99.99 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $40.05 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | WATER | 〃 | $42.23 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | WATER | 〃 | $32.20 |
| 1287155 | 2020-04-28 | 2020-03-20–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $211.98 |
| 1287443 | 2020-04-30 | 2020-04-01–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $210.60 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.00 |