4rows
$1,779.03paid 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 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 2021Jul – Sep 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$438,678.242020 HON. DAVID ROUZER ($438,678.24) · Median member: $373,877.00
2020 so far$1,355,264.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $383,216.75 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID ROUZER | 2020 | $438,678.24 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,216.75 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $16,251.26 |
| 4 | Printing and franked mail | Itemized | $294.29 |
| 5 | Travel | Itemized | $7,085.98 |
| 6 | Equipment | Itemized | $2,012.39 |
| 7 | Supplies and materials | Itemized | $24,057.57 |
| Member total | $438,678.24 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,991.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $31,500.00 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $30,750.01 |
| SENIOR ADVISOR AND COMMUNICATI | 1 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $29,500.00 |
| EXECUTIVE ASSISTANT | 1 | $29,050.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $21,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $19,750.01 |
| FIELD REPRESENTATIVE | 1 | $19,250.00 |
| OFFICE MANAGER | 1 | $16,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $11,200.01 |
| CONSTITUENT SERVICES REP | 1 | $10,166.67 |
| other titles | 3 | $6,558.33 |
| Payroll total | 19 | $383,216.75 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343820 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353550 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364462 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1367384 | 2020-12-28 | 2020-12-11–2020-12-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $75.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339045 | 2020-10-07 | 2020-04-17–2020-04-17 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $620.00 |
| 1340189 | 2020-10-07 | 2020-09-30–2020-09-30 | UTILITIES | AIRGAS EAST | $19.08 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.46 |
| 1342937 | 2020-10-16 | 2020-09-16–2020-10-15 | UTILITIES | CITI PCARD-ATMC | $272.57 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | UTILITIES | CITI PCARD-SPECTRUM | $292.62 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | UTILITIES | 〃 | $353.88 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $836.91 |
| 1343336 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1344221 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,925.00 |
| 1344301 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $235.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.97 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.33 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.93 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.01 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$64.50 |
| 1350236 | 2020-11-10 | 2020-11-02–2020-11-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1369525 | 2020-12-30 | 2020-12-18–2020-12-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
Travel, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338852 | 2020-10-01 | 2020-09-10–2020-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.96 |
| 1339297 | 2020-10-07 | 2020-09-02–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.27 |
| 1339568 | 2020-10-07 | 2020-09-08–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.84 |
| 1339634 | 2020-10-07 | 2020-09-17–2020-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1339764 | 2020-10-07 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.92 |
| 1340461 | 2020-10-07 | 2020-09-01–2020-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.83 |
| 1341806 | 2020-10-14 | 2020-09-01–2020-09-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $145.91 |
| 〃 | 〃 | 2020-09-01–2020-09-06 | COMMERCIAL TRANSPORTATION | 〃 | $609.24 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $145.91 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,424.39 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342935 | 2020-10-16 | 2020-09-17–2020-09-17 | WATER | CITIBANK GOV CARD SERVICE | $3.00 |
| 1342937 | 2020-10-16 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MM1SR1WZ2 | $60.99 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com M44GZ1L02 | $299.99 |
| 〃 | 〃 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2020-08-18–2020-08-26 | WATER | IndividualName withheld | $40.04 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | WATER | IndividualName withheld | $65.82 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | WATER | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2020-08-30–2020-09-29 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $31.78 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $89.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $198.17 |