7rows
$1,503.67paid 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 2022
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 2022Oct – Dec 2021Jul – 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$299,069.072021 HON. DAVID ROUZER ($58,161.62) · 2022 HON. DAVID ROUZER ($240,907.45) · Median member: $383,571.86
2022 so far$240,907.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,817.92 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $58,161.62 |
| 2022 HON. DAVID ROUZER | 2022 | $240,907.45 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,817.92 |
| 2 | Contractual services | Itemized | $35,110.82 |
| 3 | Rent, communications and utilities | Itemized | $16,504.50 |
| 4 | Printing and franked mail | Itemized | $5,559.61 |
| 5 | Travel | Itemized | $9,394.74 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,180.48 |
| Member total | $299,069.07 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,749.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 2 | $23,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,166.67 |
| MILT & VET CONSITUENT SVS REP | 4 | $18,161.97 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $17,263.89 |
| EXECUTIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 3 | $15,069.44 |
| FIELD REPRESENTATIVE | 2 | $11,250.00 |
| STAFF ASSISTANT | 1 | $6,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $5,041.67 |
| SHARED EMPLOYEE | 4 | $4,933.34 |
| OFFICE MANAGER | 2 | $3,916.67 |
| other titles | 6 | $3,847.60 |
| Payroll total | 40 | $227,817.92 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514589 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1516227 | 2022-01-24 | 2022-01-08–2022-01-08 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $53.50 |
| 1526836 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1537848 | 2022-03-08 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $949.32 |
| 1536977 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1507387 | 2022-01-05 | 2021-12-06–2021-12-06 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $7,500.00 |
| 1516921 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21,823.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514807 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1519761 | 2022-01-28 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $275.00 |
| 1522509 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | AIRGAS EAST | $19.08 |
| 1527050 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | $1,983.00 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.16 |
| 1531217 | 2022-02-24 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | −$1,983.00 |
| 1531218 | 2022-02-24 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MURCHISON GROUP LLC | −$1,983.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.63 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.34 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1541331 | 2022-03-29 | 2022-03-17–2022-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114088 | 2022-03-29 | 2022-03-04–2022-03-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.42 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.87 |
| 1507997 | 2022-01-04 | 2021-12-14–2021-12-14 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
Travel, line by line55 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519491 | 2022-01-28 | 2022-01-12–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.89 |
| 1520132 | 2022-01-28 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.13 |
| 1523138 | 2022-02-14 | 2022-01-11–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.47 |
| 1523139 | 2022-02-15 | 2022-01-06–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.99 |
| 1525774 | 2022-02-17 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $335.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.59 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $175.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $6.29 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | MEALS | 〃 | $6.68 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | MEALS | 〃 | $17.61 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.40 |
| 1523138 | 2022-02-14 | 2022-01-20–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $77.27 |
| 1525814 | 2022-02-17 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-01-23–2022-02-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AK0VF8KF3 | $319.99 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ARAELIUM | $35.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZS1WM2MG3 | $107.02 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | WATER | IndividualName withheld | $74.20 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$45.00 |