7rows
$1,345.65paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$610,885.272022 HON. DAVID ROUZER ($297,468.79) · 2023 HON. DAVID ROUZER ($313,416.48) · Median member: $417,256.24
2023 so far$313,416.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $260,499.39 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID ROUZER | 2022 | $297,468.79 |
| 2023 HON. DAVID ROUZER | 2023 | $313,416.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,499.39 |
| 2 | Contractual services | Itemized | $7,623.69 |
| 3 | Rent, communications and utilities | Itemized | $59,229.45 |
| 4 | Printing and franked mail | Itemized | $193,262.90 |
| 5 | Travel | Itemized | $17,390.84 |
| 6 | Equipment | Itemized | $48,491.14 |
| 7 | Supplies and materials | Itemized | $24,387.86 |
| Member total | $610,885.27 |
Staff, by title35 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT SERVICES REPRESENT | 5 | $29,583.35 |
| SENIOR ADVISOR/FIELD DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,500.00 |
| EXECUTIVE ASSISTANT | 2 | $18,750.00 |
| MILT & VET CONSITUENT SVS REP | 2 | $13,250.01 |
| FIELD REPRESENTATIVE | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,013.90 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 4 | $6,958.08 |
| FELLOW | 2 | $5,810.68 |
| LEGISLATIVE CORRESPONDENT & ST | 2 | $4,125.00 |
| other titles | 2 | $3,258.33 |
| Payroll total | 35 | $260,499.39 |
Contractual services, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633294 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0049452 | 2023-02-14 | 2023-01-25–2023-01-25 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $486.00 |
| 1638328 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0050226 | 2023-02-17 | 2023-02-08–2023-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $326.35 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1644246 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0053853 | 2023-03-21 | 2023-01-27–2023-02-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0041045 | 2023-02-06 | 2022-12-27–2023-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $3.17 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632634 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1632658 | 2023-01-25 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT PROPERTY MANAGEMENT | $2,126.67 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.42 |
| X0048313 | 2023-02-06 | 2023-01-01–2023-01-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1638143 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1639523 | 2023-02-24 | 2023-01-16–2023-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.03 |
| 1639508 | 2023-02-27 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.79 |
| X0046384 | 2023-02-27 | 2023-01-16–2023-02-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $177.97 |
| 〃 | 〃 | 2022-12-12–2023-02-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $5,121.11 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$125.45 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,678.37 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.07 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.44 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| X0049528 | 2023-02-09 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0050612 | 2023-02-16 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0051721 | 2023-02-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.37 |
| X0058335 | 2023-03-23 | 2023-02-23–2023-02-23 | NON-FRANKABLE PRINTING & REPRO | THE SIGN COMPANY OF WILMINGTON INC | $449.50 |
Travel, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040950 | 2023-01-23 | 2022-12-12–2022-12-17 | PARKING | CITIBANK | $81.00 |
| X0044905 | 2023-01-26 | 2023-01-12–2023-01-28 | PRIVATE AUTO MILEAGE | HON DAVID ROUZER | $44.45 |
| X0047474 | 2023-02-06 | 2023-01-10–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.44 |
| X0048138 | 2023-02-06 | 2023-01-18–2023-02-28 | PARKING | IndividualName withheld | $44.00 |
| X0048191 | 2023-02-06 | 2023-01-03–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $547.68 |
| X0049165 | 2023-02-10 | 2023-01-03–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $602.73 |
| X0046890 | 2023-02-16 | 2023-02-08–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $271.80 |
| X0046713 | 2023-02-17 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$341.90 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.90 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $590.90 |
Equipment, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0053853 | 2023-03-21 | 2023-02-15–2023-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3875595851 | $342.39 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1630090 | 2023-01-19 | 2022-12-22–2022-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,803.45 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $466.38 |
| X0043441 | 2023-01-20 | 2022-12-13–2022-12-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | AUTOMATED SIGNATURE TECHNOLOGY INC | $8,674.00 |
| 1631735 | 2023-01-23 | 2023-01-13–2023-01-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,961.46 |
| 1633178 | 2023-02-15 | 2022-12-27–2023-01-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $6,773.06 |
| 1643004 | 2023-03-15 | 2023-02-08–2023-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $15,238.65 |
Supplies and materials, line by line119 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-23–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| X0044751 | 2023-01-26 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$373.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $692.78 |
| X0041045 | 2023-02-06 | 2022-12-14–2022-12-20 | WATER | CITIBANK -PRIMO WATER | $47.82 |
| X0047462 | 2023-02-06 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.40 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.95 |
| X0047474 | 2023-02-06 | 2023-02-03–2023-02-03 | FOOD & BEVERAGE | IndividualName withheld | $38.77 |
| X0048191 | 2023-02-06 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | IndividualName withheld | $38.77 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |