7rows
$2,383.78paid 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 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 2020Apr – Jun 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$342,863.972019 HON. DAVID ROUZER ($987.77) · 2020 HON. DAVID ROUZER ($341,876.20) · Median member: $321,766.04
2020 so far$916,586.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $298,461.79 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. DAVID ROUZER | 2019 | $987.77 |
| 2020 HON. DAVID ROUZER | 2020 | $341,876.20 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,461.79 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $20,432.05 |
| 4 | Printing and franked mail | Itemized | $242.31 |
| 5 | Travel | Itemized | $7,895.56 |
| 6 | Equipment | Itemized | $5,080.12 |
| 7 | Supplies and materials | Itemized | $5,067.14 |
| Member total | $342,863.97 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $23,249.99 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $22,750.01 |
| EXECUTIVE ASSISTANT | 1 | $22,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| MILT & VET CONSITUENT SVS REP | 1 | $15,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $13,750.01 |
| OFFICE MANAGER | 1 | $13,750.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,458.34 |
| CONSTITUENT SERVICES REP | 1 | $6,277.78 |
| SHARED EMPLOYEE | 3 | $5,250.00 |
| other titles | 6 | $7,475.64 |
| Payroll total | 25 | $298,461.79 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312753 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323093 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333345 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309502 | 2020-07-09 | 2020-06-30–2020-06-30 | UTILITIES | AIRGAS EAST | $19.08 |
| 1310970 | 2020-07-10 | 2020-06-28–2020-07-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.26 |
| 1311154 | 2020-07-16 | 2020-06-16–2020-07-15 | UTILITIES | CITI PCARD-ATMC | $283.62 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | UTILITIES | CITI PCARD-SPECTRUM | $287.25 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | UTILITIES | 〃 | $350.93 |
| 〃 | 〃 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $852.55 |
| 1312263 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1313149 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1313224 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.62 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.74 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.42 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.83 |
Travel, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310157 | 2020-07-13 | 2020-06-01–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.23 |
| 1310158 | 2020-07-13 | 2020-06-03–2020-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.00 |
| 1311148 | 2020-07-15 | 2020-06-11–2020-06-12 | LODGING | CITIBANK GOV CARD SERVICE | $135.90 |
| 1317765 | 2020-07-28 | 2020-05-18–2020-05-29 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $533.42 |
| 1319485 | 2020-08-12 | 2020-07-02–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $352.56 |
| 1320345 | 2020-08-12 | 2020-07-21–2020-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| 1320361 | 2020-08-12 | 2020-07-19–2020-07-20 | LODGING | CITIBANK GOV CARD SERVICE | $135.90 |
| 1319974 | 2020-08-13 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $1,530.83 |
| 1327013 | 2020-08-26 | 2020-07-26–2020-07-31 | MEALS | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2020-07-26–2020-08-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.40 |
Equipment, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
| 1321196 | 2020-08-13 | 2020-07-20–2020-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM MV89A20J0 AMZN | $359.90 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com MV80P20Z0 | $179.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com MV8B141J0 | $179.95 |
| 1322438 | 2020-08-13 | 2020-08-03–2020-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,949.80 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $448.56 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310866 | 2020-07-14 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.86 |
| 1311154 | 2020-07-16 | 2020-06-08–2020-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY3FK9H50 AM | $20.99 |
| 〃 | 〃 | 2020-06-07–2020-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MY6YP0EP2 AM | $39.99 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS33O1XT1 | $9.99 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP RABBIT AIR | $85.00 |
| 〃 | 〃 | 2020-05-30–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-06-24–2020-06-29 | SOFTWARE LESS THAN $500 | 〃 | $3.08 |
| 1316181 | 2020-07-23 | 2020-07-16–2020-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,889.96 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $68.03 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $34.97 |