3rows
$1,833.88paid 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 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$384,670.912020 HON. DAVID ROUZER ($49,359.03) · 2021 HON. DAVID ROUZER ($335,311.88) · Median member: $322,248.92
2021 so far$335,311.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $297,600.07 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID ROUZER | 2020 | $49,359.03 |
| 2021 HON. DAVID ROUZER | 2021 | $335,311.88 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,600.07 |
| 2 | Contractual services | Itemized | $17,736.00 |
| 3 | Rent, communications and utilities | Itemized | $18,151.31 |
| 4 | Printing and franked mail | Itemized | $7,105.67 |
| 5 | Travel | Itemized | $6,369.49 |
| 6 | Equipment | Itemized | $20,224.01 |
| 7 | Supplies and materials | Itemized | $17,484.36 |
| Member total | $384,670.91 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,749.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,222.23 |
| AGRICULTURAL FIELD DIRECTOR | 2 | $20,750.01 |
| EXECUTIVE ASSISTANT | 2 | $20,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| SENIOR ADVISOR AND COMMUNICATI | 2 | $18,652.77 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| 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 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| other titles | 9 | $17,225.01 |
| Payroll total | 40 | $297,600.07 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375326 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375327 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1379358 | 2021-02-03 | 2021-01-20–2021-01-20 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $7,176.00 |
| 1385974 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385975 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1397234 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397235 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375700 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1379246 | 2021-01-27 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1381418 | 2021-02-05 | 2021-02-01–2021-02-28 | UTILITIES | AIRGAS EAST | $19.08 |
| 1382872 | 2021-02-11 | 2021-01-16–2021-02-15 | UTILITIES | CITI PCARD-ATMC | $300.78 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-RENTACRATE ENTERPRISES L | $137.50 |
| 1386369 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1386370 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1390286 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.07 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1391632 | 2021-02-26 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,768.52 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.04 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.29 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1380341 | 2021-02-01 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $588.00 |
| 1391795 | 2021-03-02 | 2021-02-25–2021-02-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $206.00 |
| 1393616 | 2021-03-12 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | IndividualName withheld | $285.99 |
| 1401876 | 2021-03-24 | 2021-03-24–2021-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
Travel, line by line38 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382125 | 2021-02-04 | 2021-01-12–2021-01-14 | MEALS | IndividualName withheld | $28.80 |
| 〃 | 〃 | 2021-01-07–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.59 |
| 1382444 | 2021-02-04 | 2021-01-21–2021-01-28 | MEALS | IndividualName withheld | $40.63 |
| 〃 | 〃 | 2021-01-21–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.83 |
| 1382462 | 2021-02-11 | 2021-01-14–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.70 |
| 1382793 | 2021-02-11 | 2021-01-14–2021-01-28 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $619.53 |
| 1386784 | 2021-02-18 | 2021-01-23–2021-01-23 | MEALS | CITIBANK GOV CARD SERVICE | $14.27 |
| 1390444 | 2021-02-25 | 2021-02-22–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.80 |
| 1391641 | 2021-03-03 | 2021-01-12–2021-01-28 | MEALS | IndividualName withheld | $56.44 |
| 〃 | 〃 | 2021-01-06–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $839.59 |
Equipment, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0105439 | 2021-03-31 | 2021-02-25–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$28.00 |
| 1372984 | 2021-01-08 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $595.45 |
| 1374282 | 2021-01-20 | 2020-12-15–2020-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $595.45 |
| 1382039 | 2021-02-04 | 2021-01-26–2021-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,251.65 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $195.85 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $436.58 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 13 | 〃 | $1,785.03 |
Supplies and materials, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374067 | 2021-01-20 | 2021-01-16–2022-01-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GHM STARNEWS CIRC | $349.71 |
| 〃 | 〃 | 2021-01-28–2022-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.49 |
| 〃 | 〃 | 2020-12-30–2021-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$157.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.00 |
| 1382125 | 2021-02-04 | 2021-01-20–2021-01-20 | FOOD & BEVERAGE | IndividualName withheld | $4.00 |
| 1382872 | 2021-02-11 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 9991F8033 | $69.99 |
| 〃 | 〃 | 2021-01-01–2021-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-TWILIO INC | $20.00 |
| 〃 | 〃 | 2020-12-30–2021-01-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $76.80 |