4rows
$631.05paid 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 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 2022Jan – Mar 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$337,523.422021 HON. DAVID ROUZER ($8,785.85) · 2022 HON. DAVID ROUZER ($328,737.57) · Median member: $392,307.81
2022 so far$569,645.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $281,145.63 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $8,785.85 |
| 2022 HON. DAVID ROUZER | 2022 | $328,737.57 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,145.63 |
| 2 | Contractual services | Itemized | $4,785.00 |
| 3 | Rent, communications and utilities | Itemized | $14,648.67 |
| 4 | Printing and franked mail | Itemized | $16,341.09 |
| 5 | Travel | Itemized | $15,692.40 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $4,409.63 |
| Member total | $337,523.42 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,497.49 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $29,305.56 |
| COMMUNICATIONS DIRECTOR | 1 | $24,736.11 |
| LEGISLATIVE DIRECTOR | 1 | $24,736.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,180.00 |
| DISTRICT DIRECTOR | 1 | $22,533.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,150.01 |
| EXECUTIVE ASSISTANT | 2 | $18,636.11 |
| MILT & VET CONSITUENT SVS REP | 1 | $16,430.01 |
| FIELD REPRESENTATIVE | 1 | $14,366.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,950.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $12,399.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,666.67 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,557.56 |
| Payroll total | 21 | $281,145.63 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548365 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559005 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569304 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545168 | 2022-04-11 | 2022-02-03–2022-02-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 1544994 | 2022-04-14 | 2022-04-01–2022-04-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 1549260 | 2022-04-22 | 2022-03-01–2022-03-29 | UTILITIES | CITI PCARD-SPECTRUM | $2.00 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $835.72 |
| 〃 | 〃 | 2022-02-17–2022-04-01 | UTILITIES | 〃 | $886.97 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1551583 | 2022-04-27 | 2022-03-16–2022-04-15 | UTILITIES | IndividualName withheld | $174.72 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.49 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.21 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.01 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.50 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$108.75 |
| 1543789 | 2022-04-08 | 2022-03-28–2022-03-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $215.00 |
| 1544973 | 2022-04-14 | 2022-03-23–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $131.60 |
| 1545510 | 2022-04-14 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| MED0114753 | 2022-04-22 | 2022-03-29–2022-04-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
Travel, line by line85 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545000 | 2022-04-11 | 2022-02-01–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.01 |
| 〃 | 〃 | 2022-03-03–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.36 |
| 1544970 | 2022-04-14 | 2022-03-01–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.36 |
| 1544973 | 2022-04-14 | 2022-03-31–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.55 |
| 1545004 | 2022-04-14 | 2022-03-24–2022-03-25 | MEALS | IndividualName withheld | $23.07 |
| 〃 | 〃 | 2022-03-23–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.63 |
| 1545335 | 2022-04-14 | 2022-03-24–2022-03-25 | MEALS | IndividualName withheld | $25.49 |
| 〃 | 〃 | 2022-03-17–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.36 |
| 1545804 | 2022-04-14 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | PARKING | IndividualName withheld | $10.50 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544973 | 2022-04-14 | 2022-03-03–2022-03-03 | WATER | IndividualName withheld | $17.32 |
| 〃 | 〃 | 2022-03-04–2022-03-05 | FOOD & BEVERAGE | IndividualName withheld | $57.02 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.72 |
| 1545804 | 2022-04-14 | 2022-03-10–2022-03-17 | FOOD & BEVERAGE | IndividualName withheld | $78.16 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.31 |
| 1547996 | 2022-04-20 | 2022-03-05–2022-03-05 | WATER | IndividualName withheld | $12.24 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | FOOD & BEVERAGE | IndividualName withheld | $38.10 |
| 1549260 | 2022-04-22 | 2022-03-03–2023-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $190.67 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |