8rows
$4,678.56paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$385,092.722023 HON. DAVID ROUZER ($14,150.83) · 2024 HON. DAVID ROUZER ($370,941.89) · Median member: $434,778.14
2024 so far$730,480.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $307,523.97 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID ROUZER | 2023 | $14,150.83 |
| 2024 HON. DAVID ROUZER | 2024 | $370,941.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,523.97 |
| 2 | Contractual services | Itemized | $6,094.23 |
| 3 | Rent, communications and utilities | Itemized | $36,675.22 |
| 4 | Printing and franked mail | Itemized | $10,932.51 |
| 5 | Travel | Itemized | $18,046.32 |
| 6 | Equipment | Itemized | $2,123.00 |
| 7 | Supplies and materials | Itemized | $3,697.47 |
| Member total | $385,092.72 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,750.02 |
| LEGISLATIVE ASSISTANT | 2 | $32,916.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,488.90 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 2 | $14,666.67 |
| MILT & VET CONSITUENT SVS REP | 1 | $13,500.01 |
| FIELD REPRESENTATIVE | 1 | $12,999.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,426.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| other titles | 4 | $4,525.00 |
| Payroll total | 26 | $307,523.97 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155536 | 2024-04-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | AIRGAS EAST | $21.94 |
| 1743102 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1750671 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0162062 | 2024-05-20 | 2024-03-01–2024-03-31 | MISCELLANEOUS OTHER SERVICES | CITIBANK -4TE LE BLEU CENTRAL DISTR | $47.02 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,110.20 |
| 1757438 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0172611 | 2024-06-25 | 2024-05-17–2024-06-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2024-05-30–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $127.08 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741734 | 2024-04-11 | 2024-04-01–2024-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.00 |
| X0154330 | 2024-04-23 | 2024-02-16–2024-03-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $171.08 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $359.13 |
| 〃 | 〃 | 2024-02-12–2024-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,226.28 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.19 |
| X0164160 | 2024-05-08 | 2024-04-01–2024-04-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 1730996 | 2024-05-09 | 2024-02-05–2024-02-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.81 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.65 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$171.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.11 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$99.35 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,379.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.47 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$58.80 |
| X0159487 | 2024-04-25 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0133395 | 2024-04-26 | 2024-04-18–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $78.00 |
| X0164155 | 2024-05-09 | 2024-04-30–2024-04-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line71 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0149296 | 2024-04-05 | 2024-03-06–2024-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.99 |
| X0152999 | 2024-04-05 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $13.29 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | MEALS | IndividualName withheld | $7.70 |
| 〃 | 〃 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $537.15 |
| X0156245 | 2024-04-09 | 2024-03-07–2024-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.96 |
| X0156392 | 2024-04-10 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.47 |
| X0154994 | 2024-04-12 | 2024-03-14–2024-03-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$298.20 |
| 〃 | 〃 | 2024-03-11–2024-03-12 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | LODGING | 〃 | $29.50 |
| 〃 | 〃 | 2024-03-11–2024-03-12 | PARKING | 〃 | $47.20 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-04-01–2024-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,622.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line50 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $8.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.08 |
| X0154976 | 2024-04-08 | 2024-02-20–2024-02-20 | FOOD & BEVERAGE | GREATER TABOR CITY CHAMBER OF COMMERCE | $30.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | FOOD & BEVERAGE | IMPACTOFFICE | $134.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.19 |
| X0154330 | 2024-04-23 | 2024-02-01–2024-02-29 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $35.81 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $24.60 |
| 〃 | 〃 | 2024-03-17–2024-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R690T4Y11 | $23.99 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | IndividualName withheld | $47.26 |