15rows
$4,849.00paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$582,136.542023 HON. DAVID ROUZER ($582,136.54) · Median member: $505,537.67
2023 so far$1,707,637.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $425,447.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID ROUZER | 2023 | $582,136.54 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $425,447.28 |
| 2 | Contractual services | Itemized | $18,303.90 |
| 3 | Rent, communications and utilities | Itemized | $29,905.66 |
| 4 | Printing and franked mail | Itemized | $49,655.77 |
| 5 | Travel | Itemized | $19,511.65 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $38,811.28 |
| Member total | $582,136.54 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $51,800.02 |
| LEGISLATIVE ASSISTANT | 2 | $46,899.99 |
| LEGISLATIVE DIRECTOR | 1 | $35,100.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $33,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,200.01 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,050.01 |
| EXECUTIVE ASSISTANT | 1 | $28,000.01 |
| FIELD REPRESENTATIVE | 1 | $20,138.88 |
| MILT & VET CONSITUENT SVS REP | 1 | $18,550.01 |
| STAFF ASSISTANT | 1 | $16,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,016.66 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 2 | $2,000.00 |
| Payroll total | 21 | $425,447.28 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107603 | 2023-10-03 | 2023-09-06–2023-09-27 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $180.00 |
| 1698352 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1698729 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0050658 | 2023-10-23 | 2023-10-17–2023-11-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0108129 | 2023-10-23 | 2023-09-27–2023-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PAYPAL KENTARTPHOT | $1,200.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0116083 | 2023-11-03 | 2023-10-04–2023-10-25 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $180.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705916 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109541 | 2023-10-11 | 2023-09-01–2023-09-30 | EQUIP RENTAL (EFF 1/3/03) | AIRGAS EAST | $21.94 |
| 1698178 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 1698561 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0108129 | 2023-10-23 | 2023-09-16–2023-10-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $167.73 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -Spectrum | $357.99 |
| 〃 | 〃 | 2023-09-02–2023-10-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,055.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,004.62 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.05 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$107.20 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $965.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.04 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,400.49 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.74 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,477.59 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$90.75 |
| X0110297 | 2023-10-11 | 2023-09-27–2023-09-30 | ADVERTISEMENTS | THE FRANKING GROUP | $1,692.69 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107756 | 2023-10-03 | 2023-09-21–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.28 |
| X0107771 | 2023-10-03 | 2023-09-22–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.74 |
| X0108957 | 2023-10-04 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $63.45 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $37.07 |
| 〃 | 〃 | 2023-09-21–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.12 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TAXI/RIDE SHARE | IndividualName withheld | $35.94 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $30.26 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2023-09-27–2023-09-29 | PARKING | IndividualName withheld | $50.00 |
| X0109279 | 2023-10-04 | 2023-09-26–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.52 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line59 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107284 | 2023-10-04 | 2023-08-21–2023-08-21 | FOOD & BEVERAGE | IndividualName withheld | $220.82 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $54.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $209.05 |
| FRM0129005 | 2023-10-05 | 2023-06-02–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0108129 | 2023-10-23 | 2023-07-01–2023-07-31 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $47.02 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | WATER | 〃 | $19.26 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $24.60 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE IL CREATIVE CL | $33.38 |
| 〃 | 〃 | 2023-09-07–2023-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE STOCK | $31.79 |
| 〃 | 〃 | 2023-09-18–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -APPLE.COM/BILL | $1.06 |