10rows
$5,049.77paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$493,815.252023 HON. DAVID ROUZER ($134,276.73) · 2024 HON. DAVID ROUZER ($359,538.52) · Median member: $491,359.06
2024 so far$359,538.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $291,558.42 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID ROUZER | 2023 | $134,276.73 |
| 2024 HON. DAVID ROUZER | 2024 | $359,538.52 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,558.42 |
| 2 | Contractual services | Itemized | $7,701.96 |
| 3 | Rent, communications and utilities | Itemized | $42,129.01 |
| 4 | Printing and franked mail | Itemized | $70,912.60 |
| 5 | Travel | Itemized | $16,978.04 |
| 6 | Equipment | Itemized | $7,010.65 |
| 7 | Supplies and materials | Itemized | $57,524.57 |
| Member total | $493,815.25 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $37,000.02 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| SENIOR ADVISOR/FIELD DIRECTOR | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $23,000.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,750.01 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| MILT & VET CONSITUENT SVS REP | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $5,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,858.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,200.00 |
| Payroll total | 36 | $291,558.42 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136819 | 2024-01-26 | 2024-01-17–2024-02-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1725907 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1729032 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1736047 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0151557 | 2024-03-25 | 2024-03-17–2024-04-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0129879 | 2024-01-04 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $2,340.00 |
| X0127019 | 2024-01-05 | 2023-12-17–2024-01-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0130473 | 2024-01-05 | 2023-12-06–2023-12-27 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $180.00 |
| X0131930 | 2024-01-25 | 2023-12-27–2024-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-19–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,125.00 |
| X0111748 | 2024-01-26 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.85 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.32 |
| X0139851 | 2024-02-06 | 2024-01-10–2024-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $35.55 |
| X0140115 | 2024-02-08 | 2024-01-24–2024-01-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $3,150.00 |
| X0140713 | 2024-02-08 | 2024-01-01–2024-01-31 | UTILITIES | AIRGAS EAST | $21.94 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,004.73 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.69 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.48 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$102.15 |
| X0133352 | 2024-01-16 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $38,419.00 |
| AC-20524 | 2024-01-25 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | ARENA LLC | −$2,359.50 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.70 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| X0152250 | 2024-03-25 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line87 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136007 | 2024-01-25 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.85 |
| X0136183 | 2024-01-26 | 2024-01-03–2024-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.36 |
| X0137259 | 2024-01-26 | 2024-01-12–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.17 |
| X0140207 | 2024-02-03 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.17 |
| X0140778 | 2024-02-05 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.82 |
| X0139851 | 2024-02-06 | 2024-01-20–2024-01-20 | MEALS | IndividualName withheld | $11.57 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.01 |
| X0140544 | 2024-02-06 | 2024-01-23–2024-01-23 | MEALS | IndividualName withheld | $18.16 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $12.59 |
| X0136325 | 2024-02-13 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.05 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1727101 | 2024-02-08 | 2024-01-09–2024-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,509.65 |
Supplies and materials, line by line87 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0121221 | 2024-01-12 | 2024-01-03–2024-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.79 |
| X0134588 | 2024-01-18 | 2024-01-07–2024-01-07 | HABITATION EXPENSE | IndividualName withheld | $68.93 |
| 〃 | 〃 | 2024-01-03–2024-12-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |
| X0137064 | 2024-01-26 | 2024-01-20–2024-01-20 | HABITATION EXPENSE | IndividualName withheld | $53.49 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$198.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $728.76 |
| X0139851 | 2024-02-06 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $109.48 |
| X0140115 | 2024-02-08 | 2024-01-24–2024-01-24 | FOOD & BEVERAGE | IndividualName withheld | $6,367.86 |
| X0136325 | 2024-02-13 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | FOOD & BEVERAGE | IndividualName withheld | $40.32 |