3rows
$248.51paid 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 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 2021Apr – Jun 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$331,404.592021 HON. DAVID ROUZER ($331,404.59) · Median member: $323,381.05
2021 so far$1,021,583.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $287,427.05 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $331,404.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,427.05 |
| 2 | Contractual services | Itemized | $10,560.00 |
| 3 | Rent, communications and utilities | Itemized | $14,825.87 |
| 4 | Printing and franked mail | Itemized | $2,995.80 |
| 5 | Travel | Itemized | $12,543.58 |
| 6 | Supplies and materials | Itemized | $3,052.29 |
| Member total | $331,404.59 |
Staff, by title34 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,105.55 |
| LEGISLATIVE DIRECTOR | 1 | $26,583.33 |
| MILT & VET CONSITUENT SVS REP | 2 | $26,252.25 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,684.19 |
| EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| OFFICE MANAGER | 1 | $11,750.01 |
| FIELD REPRESENTATIVE | 1 | $11,250.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,205.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| other titles | 16 | $24,346.68 |
| Payroll total | 34 | $287,427.05 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442372 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442373 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453844 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453845 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1465962 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465963 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438261 | 2021-07-14 | 2021-07-01–2021-07-31 | UTILITIES | AIRGAS EAST | $19.08 |
| 1440279 | 2021-07-16 | 2021-06-16–2021-07-15 | UTILITIES | CITI PCARD-ATMC | $301.56 |
| 〃 | 〃 | 2021-05-30–2021-06-29 | UTILITIES | CITI PCARD-SPECTRUM | $297.04 |
| 〃 | 〃 | 2021-05-02–2021-06-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS BILL PAY VB | $956.20 |
| 1440898 | 2021-07-16 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $356.88 |
| 1442758 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1442759 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1441690 | 2021-07-22 | 2021-07-16–2021-08-15 | UTILITIES | ATMC | $300.88 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,564.92 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$27.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.33 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$51.90 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.03 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.57 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$26.55 |
| 1437187 | 2021-07-02 | 2021-05-28–2021-06-07 | PRINTING & REPRODUCTION | IndividualName withheld | $65.05 |
| 1440164 | 2021-07-19 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | IndividualName withheld | $21.35 |
| MED0108155 | 2021-07-26 | 2021-07-20–2021-07-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line74 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436962 | 2021-07-02 | 2021-06-07–2021-06-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $416.81 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $202.27 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | MEALS | IndividualName withheld | $22.21 |
| 〃 | 〃 | 2021-06-07–2021-06-08 | CAR RENTAL | IndividualName withheld | $178.91 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | GASOLINE | IndividualName withheld | $19.53 |
| 1437215 | 2021-07-02 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.80 |
| 1438936 | 2021-07-13 | 2021-06-03–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.97 |
| 1438253 | 2021-07-14 | 2021-06-07–2021-06-24 | MEALS | IndividualName withheld | $86.63 |
| 〃 | 〃 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.27 |
| 1440167 | 2021-07-16 | 2021-06-22–2021-06-23 | LODGING | IndividualName withheld | $177.02 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.00 |
| 1437215 | 2021-07-02 | 2021-06-09–2021-06-09 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1440279 | 2021-07-16 | 2021-06-01–2021-06-15 | WATER | IndividualName withheld | $53.75 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | WATER | IndividualName withheld | $17.20 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | WATER | IndividualName withheld | $6.42 |
| 1440164 | 2021-07-19 | 2021-06-09–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $23.71 |
| 1443435 | 2021-07-20 | 2021-07-14–2021-07-14 | WATER | IndividualName withheld | $6.42 |
| 1445806 | 2021-07-22 | 2021-07-06–2021-07-06 | WATER | IndividualName withheld | $34.90 |
| 1445808 | 2021-07-22 | 2021-06-30–2021-07-13 | WATER | IndividualName withheld | $53.75 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |