9rows
$4,667.26paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$375,225.262021 HON. DAVID ROUZER (−$7,176.00) · 2022 HON. DAVID ROUZER ($137.58) · 2023 HON. DAVID ROUZER ($382,263.68) · Median member: $437,588.26
2023 so far$1,125,501.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $305,066.74 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. DAVID ROUZER | 2021 | −$7,176.00 |
| 2022 HON. DAVID ROUZER | 2022 | $137.58 |
| 2023 HON. DAVID ROUZER | 2023 | $382,263.68 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,066.74 |
| 2 | Contractual services | Itemized | $6,354.15 |
| 3 | Rent, communications and utilities | Itemized | $23,659.57 |
| 4 | Printing and franked mail | Itemized | $14,129.27 |
| 5 | Travel | Itemized | $20,164.36 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,327.79 |
| 8 | Other | Itemized | $22.38 |
| Member total | $375,225.26 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 2 | $32,499.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $14,499.99 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,875.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,666.67 |
| other titles | 1 | $1,025.00 |
| Payroll total | 23 | $305,066.74 |
Contractual services, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085579 | 2023-07-06 | 2023-06-01–2023-06-29 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $225.00 |
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0085403 | 2023-07-12 | 2023-04-17–2023-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-05-17–2023-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1675209 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1675607 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0091106 | 2023-08-03 | 2023-07-02–2023-07-30 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $225.00 |
| X0092656 | 2023-08-07 | 2023-07-19–2023-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.47 |
| X0094309 | 2023-08-14 | 2023-07-19–2023-07-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085585 | 2023-07-11 | 2023-07-01–2023-07-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1675036 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1675424 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0084419 | 2023-07-24 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -Spectrum | $724.42 |
| 〃 | 〃 | 2023-06-02–2023-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,043.35 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $7.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,020.85 |
| X0093034 | 2023-08-08 | 2023-08-01–2023-08-31 | UTILITIES | AIRGAS EAST | $21.94 |
Printing and franked mail, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.67 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.61 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.83 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$85.85 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,651.02 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.93 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$87.20 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $411.67 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1671808 | 2023-07-03 | 2023-02-23–2023-02-23 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
Travel, line by line96 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083448 | 2023-07-05 | 2023-06-07–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.19 |
| X0085020 | 2023-07-11 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.57 |
| X0084818 | 2023-07-12 | 2023-06-05–2023-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.28 |
| X0085844 | 2023-07-12 | 2023-06-01–2023-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.91 |
| X0087513 | 2023-07-20 | 2023-06-15–2023-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.10 |
| X0084282 | 2023-07-25 | 2023-05-26–2023-05-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $487.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $590.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.91 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.90 |
| 〃 | 〃 | 2023-06-08–2023-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.80 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line67 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085403 | 2023-07-12 | 2023-05-18–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.24 |
| 〃 | 〃 | 2023-06-18–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.99 |
| X0085547 | 2023-07-12 | 2023-07-03–2023-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.09 |
| X0086250 | 2023-07-13 | 2023-06-29–2023-06-29 | FOOD & BEVERAGE | IndividualName withheld | $48.00 |
| X0085544 | 2023-07-20 | 2023-06-29–2023-06-29 | HABITATION EXPENSE | IndividualName withheld | $23.84 |
| X0084419 | 2023-07-24 | 2023-05-11–2023-05-11 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $61.96 |
| 〃 | 〃 | 2023-06-22–2023-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2023-07-07–2023-08-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $31.79 |
| 〃 | 〃 | 2023-06-27–2023-07-26 | SOFTWARE LESS THAN $500 | CITIBANK -APPLE.COM/BILL | $8.55 |
Other, line by line1 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101165 | 2023-09-07 | 2023-08-25–2023-08-25 | FREIGHT CHARGES | IndividualName withheld | $22.38 |