3rows
$709.11paid 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 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 2021Jan – Mar 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$370,582.482020 HON. DAVID ROUZER ($15,715.00) · 2021 HON. DAVID ROUZER ($354,867.48) · Median member: $317,580.04
2021 so far$690,179.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $303,169.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. DAVID ROUZER | 2020 | $15,715.00 |
| 2021 HON. DAVID ROUZER | 2021 | $354,867.48 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,169.91 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $18,597.13 |
| 4 | Printing and franked mail | Itemized | $12,732.89 |
| 5 | Travel | Itemized | $11,943.49 |
| 6 | Equipment | Itemized | $8,800.00 |
| 7 | Supplies and materials | Itemized | $4,779.06 |
| Member total | $370,582.48 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| MILT & VET CONSITUENT SVS REP | 2 | $17,150.69 |
| AGRICULTURAL FIELD DIRECTOR | 1 | $15,562.50 |
| EXECUTIVE ASSISTANT | 1 | $14,263.90 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,859.47 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 11 | $9,800.00 |
| other titles | 7 | $33,783.33 |
| Payroll total | 35 | $303,169.91 |
Contractual services, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408430 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408431 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418949 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418950 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430840 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430841 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404268 | 2021-04-07 | 2021-04-01–2021-04-30 | UTILITIES | AIRGAS EAST | $19.08 |
| 1405793 | 2021-04-12 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.72 |
| 1407126 | 2021-04-15 | 2021-03-16–2021-04-15 | UTILITIES | CITI PCARD-ATMC | $300.78 |
| 〃 | 〃 | 2021-02-10–2021-03-29 | UTILITIES | CITI PCARD-SPECTRUM | $295.94 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | UTILITIES | 〃 | $353.88 |
| 〃 | 〃 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $916.51 |
| 1408820 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1408821 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1401879 | 2021-04-19 | 2021-02-09–2021-02-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.59 |
| 〃 | 〃 | 2021-03-23–2021-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.07 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.74 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$18.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.78 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$21.00 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.82 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1405130 | 2021-04-07 | 2021-04-02–2021-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1406169 | 2021-04-12 | 2021-03-10–2021-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,076.40 |
| MED0106173 | 2021-04-28 | 2021-03-25–2021-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.90 |
| 1416512 | 2021-05-13 | 2021-05-05–2021-05-05 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $4,381.00 |
Travel, line by line69 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403206 | 2021-04-07 | 2021-03-05–2021-03-18 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $79.56 |
| 1403207 | 2021-04-07 | 2021-02-01–2021-02-21 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $539.55 |
| 1403248 | 2021-04-07 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $347.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $167.40 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $421.40 |
| 1405273 | 2021-04-13 | 2021-03-03–2021-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.76 |
| 1405301 | 2021-04-13 | 2021-03-02–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.41 |
| 1405314 | 2021-04-13 | 2021-03-30–2021-03-30 | MEALS | IndividualName withheld | $7.48 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411816 | 2021-04-19 | 2020-12-23–2020-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,800.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405314 | 2021-04-13 | 2021-03-12–2021-03-12 | FOOD & BEVERAGE | IndividualName withheld | $21.69 |
| 1407126 | 2021-04-15 | 2021-03-23–2021-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DP6HO9XB3 | $151.99 |
| 〃 | 〃 | 2021-03-23–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $344.50 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | WATER | IndividualName withheld | $34.94 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | WATER | IndividualName withheld | $6.42 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | WATER | IndividualName withheld | $5.34 |
| 〃 | 〃 | 2021-02-28–2021-03-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.78 |
| 1407531 | 2021-04-16 | 2021-04-13–2021-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $527.88 |
| 1407467 | 2021-04-19 | 2021-03-22–2021-03-22 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $447.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.38 |