9rows
$6,883.48paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$444,981.412022 HON. DAVID ROUZER ($15,160.52) · 2023 HON. DAVID ROUZER ($429,820.89) · Median member: $415,972.51
2023 so far$743,237.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $285,950.08 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID ROUZER | 2022 | $15,160.52 |
| 2023 HON. DAVID ROUZER | 2023 | $429,820.89 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,950.08 |
| 2 | Contractual services | Itemized | $18,046.74 |
| 3 | Rent, communications and utilities | Itemized | $39,337.58 |
| 4 | Printing and franked mail | Itemized | $56,081.48 |
| 5 | Travel | Itemized | $30,495.37 |
| 6 | Equipment | Itemized | $7,878.90 |
| 7 | Supplies and materials | Itemized | $7,191.26 |
| Member total | $444,981.41 |
Staff, by title21 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,666.66 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,000.02 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $20,833.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $19,833.34 |
| EXECUTIVE ASSISTANT | 1 | $19,166.67 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,250.01 |
| FIELD REPRESENTATIVE | 1 | $13,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,366.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 21 | $285,950.08 |
Contractual services, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651492 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0063235 | 2023-04-18 | 2023-03-02–2023-03-30 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $225.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0069570 | 2023-05-05 | 2023-04-06–2023-04-27 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $180.00 |
| 1658036 | 2023-05-12 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658037 | 2023-05-12 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658038 | 2023-05-12 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1658039 | 2023-05-12 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1659879 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0071090 | 2023-05-16 | 2023-03-11–2023-03-11 | JANITORIAL AND MAINT SERV | CAPE FEAR COMMUNITY COLLEGE | $160.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062808 | 2023-04-10 | 2023-03-01–2023-03-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1651311 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1651705 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0065281 | 2023-04-24 | 2023-02-16–2023-03-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $177.97 |
| 〃 | 〃 | 2023-03-16–2023-04-15 | UTILITIES | 〃 | $177.97 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $41.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $12.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2,823.69 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,013.47 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.08 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.46 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,391.37 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| X0064133 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0064134 | 2023-04-11 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $272.50 |
| X0061793 | 2023-04-12 | 2023-03-16–2023-03-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $109.71 |
Travel, line by line110 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062802 | 2023-04-10 | 2023-03-22–2023-03-23 | PARKING | IndividualName withheld | $30.00 |
| X0049581 | 2023-04-11 | 2023-03-01–2023-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.04 |
| X0062088 | 2023-04-11 | 2023-03-22–2023-03-23 | LODGING | IndividualName withheld | $296.57 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $46.60 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | MEALS | IndividualName withheld | $13.21 |
| 〃 | 〃 | 2023-03-02–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.67 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.98 |
| X0061793 | 2023-04-12 | 2023-03-11–2023-03-11 | MEALS | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | MEALS | IndividualName withheld | $15.44 |
| 〃 | 〃 | 2023-03-11–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.30 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1664112 | 2023-06-01 | 2023-02-15–2023-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$342.39 |
| 1670435 | 2023-06-23 | 2023-02-15–2023-02-15 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$342.39 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1656071 | 2023-05-02 | 2023-02-21–2023-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,393.17 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $669.51 |
Supplies and materials, line by line57 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062088 | 2023-04-11 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $12.42 |
| FRM0124313 | 2023-04-18 | 2023-03-07–2023-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $137.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $315.74 |
| X0066194 | 2023-04-27 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $37.88 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.91 |
| X0060990 | 2023-05-02 | 2023-03-03–2024-03-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $254.27 |
| 〃 | 〃 | 2023-03-22–2023-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2023-04-07–2023-05-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.79 |