3rows
$1,149.54paid 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 2025Oct – Dec 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 2023Jul – Sep 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$396,586.792021 HON. DAVID ROUZER ($10,632.00) · 2022 HON. DAVID ROUZER ($385,954.79) · Median member: $494,470.34
2022 so far$1,395,319.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,608.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | $10,632.00 |
| 2022 HON. DAVID ROUZER | 2022 | $385,954.79 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,608.32 |
| 2 | Contractual services | Itemized | $10,588.67 |
| 3 | Rent, communications and utilities | Itemized | $14,274.92 |
| 4 | Printing and franked mail | Itemized | $38,049.58 |
| 5 | Travel | Itemized | $15,697.86 |
| 6 | Equipment | Itemized | $678.04 |
| 7 | Supplies and materials | Itemized | $11,689.40 |
| Member total | $396,586.79 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,283.33 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| DISTRICT DIRECTOR | 1 | $28,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,300.00 |
| EXECUTIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,944.45 |
| MILT & VET CONSITUENT SVS REP | 1 | $18,550.01 |
| FIELD REPRESENTATIVE | 1 | $17,500.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $16,927.78 |
| LEGISLATIVE CORRESPONDENT & ST | 1 | $15,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,282.00 |
| SHARED EMPLOYEE | 2 | $7,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,416.67 |
| FELLOW | 1 | $3,154.37 |
| other titles | 2 | $3,833.00 |
| Payroll total | 20 | $305,608.32 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1604689 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613076 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0028749 | 2022-11-16 | 2022-10-12–2022-10-12 | SECURITY SERVICE | WILMINGTON CONVENTION CENTER | $420.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $3,272.23 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | 〃 | $1,061.44 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621136 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602420 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1605676 | 2022-10-19 | 2022-06-30–2022-07-29 | UTILITIES | CITI PCARD-Charter Services | $291.63 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | UTILITIES | 〃 | $366.43 |
| 〃 | 〃 | 2022-07-30–2022-08-29 | UTILITIES | 〃 | $297.73 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | 〃 | $366.43 |
| 〃 | 〃 | 2022-08-30–2022-09-29 | UTILITIES | 〃 | $297.73 |
| 〃 | 〃 | 2022-08-12–2022-10-01 | UTILITIES | CITI PCARD-VZWRLSS BILL PAY VB | $675.16 |
| 1606220 | 2022-10-19 | 2022-09-23–2022-09-23 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,229.65 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.60 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,229.65 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$58.50 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.78 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $872.57 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.24 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$93.45 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.94 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$52.70 |
Travel, line by line72 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602699 | 2022-10-11 | 2022-06-10–2022-08-28 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $368.87 |
| 1603279 | 2022-10-12 | 2022-09-13–2022-09-30 | MEALS | IndividualName withheld | $69.19 |
| 〃 | 〃 | 2022-09-07–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.91 |
| 1603295 | 2022-10-13 | 2022-09-21–2022-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $697.95 |
| 〃 | 〃 | 2022-09-21–2022-09-23 | LODGING | IndividualName withheld | $218.88 |
| 〃 | 〃 | 2022-09-21–2022-09-25 | MEALS | IndividualName withheld | $215.56 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.40 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $66.16 |
| 1603297 | 2022-10-13 | 2022-09-06–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.77 |
| 1603325 | 2022-10-13 | 2022-09-02–2022-09-03 | LODGING | CITIBANK GOV CARD SERVICE | $159.68 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1625879 | 2022-12-29 | 2022-12-21–2022-12-21 | WARRANTIES QTY - 2 | CDW GOVERNMENT LLC | $177.04 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603279 | 2022-10-12 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | IndividualName withheld | $14.28 |
| 1603295 | 2022-10-13 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1605676 | 2022-10-19 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $315.88 |
| 〃 | 〃 | 2022-09-16–2022-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2022-08-26–2022-09-02 | WATER | IndividualName withheld | $89.87 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | WATER | IndividualName withheld | $51.16 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | WATER | IndividualName withheld | $7.49 |
| 〃 | 〃 | 2022-08-30–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Whitepages | $5.29 |