Representative · NC · Republican · bioguide R000603
David Rouzer
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$367,715.812021 HON. DAVID ROUZER ($367,715.81) · Median member: $402,356.41
2021 so far$1,389,299.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $317,343.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $367,715.81 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,343.06 |
| 2 | Contractual services | Itemized | $13,310.00 |
| 3 | Rent, communications and utilities | Itemized | $15,603.04 |
| 4 | Printing and franked mail | Itemized | $10.87 |
| 5 | Travel | Itemized | $14,928.77 |
| 6 | Equipment | Itemized | $167.00 |
| 7 | Supplies and materials | Itemized | $6,353.07 |
| Member total | $367,715.81 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,774.99 |
| MILT & VET CONSITUENT SVS REP | 2 | $31,502.71 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $28,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,960.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $22,399.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,942.15 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,541.67 |
| EXECUTIVE ASSISTANT | 1 | $19,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $14,100.01 |
| OFFICE MANAGER | 1 | $14,100.01 |
| FIELD REPRESENTATIVE | 1 | $13,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $11,525.48 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,200.01 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| other titles | 6 | $10,796.02 |
| Payroll total | 22 | $317,343.06 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477804 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477805 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1490279 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490280 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1498983 | 2021-12-09 | 2021-12-06–2021-12-06 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,750.00 |
| 1503089 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1503090 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473816 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | AIRGAS EAST | $19.08 |
| 1478175 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1478176 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MEHERRIN FERTILIZER INC | $900.00 |
| 1475547 | 2021-10-18 | 2021-09-16–2021-10-15 | UTILITIES | CITI PCARD-ATMC | $160.86 |
| 〃 | 〃 | 2021-08-30–2021-09-29 | UTILITIES | CITI PCARD-SPECTRUM | $295.86 |
| 〃 | 〃 | 2021-09-02–2021-10-01 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZONWRLSS RTCCR VB | $905.56 |
| 1481771 | 2021-10-25 | 2021-09-30–2021-10-29 | UTILITIES | TIME WARNER CABLE | $295.86 |
| 1481774 | 2021-10-25 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $356.88 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.11 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.61 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$74.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$47.35 |
| 1482374 | 2021-11-03 | 2021-10-13–2021-10-13 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $40.00 |
| MED0111171 | 2021-11-24 | 2021-11-05–2021-11-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| MED0111855 | 2021-12-27 | 2021-12-01–2021-12-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.90 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472632 | 2021-10-05 | 2021-09-17–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.18 |
| 1473295 | 2021-10-05 | 2021-09-22–2021-09-22 | MEALS | IndividualName withheld | $15.62 |
| 〃 | 〃 | 2021-09-02–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $385.94 |
| 1473643 | 2021-10-06 | 2021-09-03–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.85 |
| 1474313 | 2021-10-06 | 2021-09-22–2021-09-24 | LODGING | IndividualName withheld | $467.38 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | MEALS | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2021-09-24–2021-09-26 | MEALS | IndividualName withheld | $8.41 |
| 〃 | 〃 | 2021-09-01–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.96 |
| 〃 | 〃 | 2021-09-26–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.60 |
| 1475496 | 2021-10-18 | 2021-09-22–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
Equipment, line by line1 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473295 | 2021-10-05 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $8.82 |
| 1473643 | 2021-10-06 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1474313 | 2021-10-06 | 2021-09-07–2021-09-17 | FOOD & BEVERAGE | IndividualName withheld | $39.19 |
| 1475547 | 2021-10-18 | 2021-08-17–2021-09-07 | WATER | IndividualName withheld | $106.06 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | WATER | IndividualName withheld | $49.92 |
| 〃 | 〃 | 2021-09-03–2021-09-03 | WATER | IndividualName withheld | $86.80 |
| 1482430 | 2021-10-25 | 2021-08-24–2021-08-24 | FOOD & BEVERAGE | GREATER TABOR CITY CHAMBER OF COMMERCE | $25.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.50 |
| 1484419 | 2021-10-29 | 2021-09-01–2021-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.06 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |