3rows
$945.79paid 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 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 2022Apr – Jun 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$447,270.742021 HON. DAVID ROUZER ($7,550.70) · 2022 HON. DAVID ROUZER ($439,720.04) · Median member: $411,473.46
2022 so far$1,009,365.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $233,992.58 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $7,550.70 |
| 2022 HON. DAVID ROUZER | 2022 | $439,720.04 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,992.58 |
| 2 | Contractual services | Itemized | $7,514.24 |
| 3 | Rent, communications and utilities | Itemized | $22,563.22 |
| 4 | Printing and franked mail | Itemized | $161,066.68 |
| 5 | Travel | Itemized | $15,821.99 |
| 6 | Equipment | Itemized | $1,385.70 |
| 7 | Supplies and materials | Itemized | $4,926.33 |
| Member total | $447,270.74 |
Staff, by title18 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,500.00 |
| EXECUTIVE ASSISTANT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $10,416.66 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,533.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $792.51 |
| Payroll total | 18 | $233,992.58 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575205 | 2022-07-06 | 2022-06-29–2022-06-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,100.00 |
| 1578653 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1589350 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $33.87 |
| 1593428 | 2022-09-08 | 2022-07-29–2022-07-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $245.37 |
| 1599129 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574325 | 2022-07-06 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.06 |
| 1575940 | 2022-07-12 | 2022-06-01–2022-06-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 1578143 | 2022-07-23 | 2022-04-10–2022-05-10 | UTILITIES | IndividualName withheld | $174.72 |
| 〃 | 〃 | 2022-05-13–2022-06-12 | UTILITIES | IndividualName withheld | $174.72 |
| 〃 | 〃 | 2022-05-16–2022-06-15 | UTILITIES | IndividualName withheld | $174.72 |
| 〃 | 〃 | 2022-04-30–2022-05-29 | UTILITIES | CITI PCARD-SPECTRUM | $291.63 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | UTILITIES | 〃 | $366.43 |
| 〃 | 〃 | 2022-05-30–2022-06-29 | UTILITIES | 〃 | $291.63 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $366.43 |
| 〃 | 〃 | 2022-06-02–2022-07-01 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $905.55 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,415.84 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.88 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$60.35 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.06 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,466.90 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1584185 | 2022-08-04 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $312.00 |
| 1584186 | 2022-08-04 | 2022-07-26–2022-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1584250 | 2022-08-05 | 2022-07-21–2022-07-21 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $33,955.00 |
Travel, line by line86 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574325 | 2022-07-06 | 2022-06-01–2022-06-01 | MEALS | IndividualName withheld | $7.60 |
| 〃 | 〃 | 2022-05-02–2022-05-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.37 |
| 1576977 | 2022-07-22 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.98 |
| 1578145 | 2022-07-22 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $411.19 |
| 〃 | 〃 | 2022-06-18–2022-06-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $845.19 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | TAXI/RIDE SHARE | 〃 | $33.37 |
| 1576976 | 2022-07-23 | 2022-06-10–2022-06-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $23.00 |
| 〃 | 〃 | 2022-06-08–2022-06-14 | MEALS | IndividualName withheld | $21.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.68 |
| 1579821 | 2022-07-25 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $422.59 |
Equipment, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1586876 | 2022-08-11 | 2022-07-28–2022-07-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $639.69 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.01 |
Supplies and materials, line by line62 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574325 | 2022-07-06 | 2022-05-12–2022-05-24 | FOOD & BEVERAGE | IndividualName withheld | $78.00 |
| 〃 | 〃 | 2022-05-14–2022-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.37 |
| 1578143 | 2022-07-23 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SS47R9IF3 | $135.00 |
| 〃 | 〃 | 2022-06-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-05-03–2022-05-19 | WATER | IndividualName withheld | $137.85 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | WATER | IndividualName withheld | $41.96 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | WATER | IndividualName withheld | $37.89 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | WATER | IndividualName withheld | $7.47 |
| 〃 | 〃 | 2022-06-30–2022-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $5.29 |