20rows
$2,942.25paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$391,368.052023 HON. DAVID ROUZER ($13,462.50) · 2024 HON. DAVID ROUZER ($377,905.55) · Median member: $453,807.92
2024 so far$1,108,385.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $283,252.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID ROUZER | 2023 | $13,462.50 |
| 2024 HON. DAVID ROUZER | 2024 | $377,905.55 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,252.87 |
| 2 | Contractual services | Itemized | $4,849.94 |
| 3 | Rent, communications and utilities | Itemized | $28,921.47 |
| 4 | Printing and franked mail | Itemized | $52,162.03 |
| 5 | Travel | Itemized | $15,598.13 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $6,082.61 |
| Member total | $391,368.05 |
Staff, by title28 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $12,530.56 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $10,888.89 |
| MILT & VET CONSITUENT SVS REP | 1 | $9,333.34 |
| SHARED EMPLOYEE | 3 | $7,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,683.33 |
| other titles | 4 | −$433.33 |
| Payroll total | 28 | $283,252.87 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177575 | 2024-07-09 | 2024-06-17–2024-07-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1764117 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0187379 | 2024-08-12 | 2024-07-17–2024-08-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2024-07-31–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $49.99 |
| 1771336 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0187910 | 2024-08-20 | 2024-04-27–2024-05-26 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 〃 | 〃 | 2024-07-27–2024-08-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
| 1778102 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179567 | 2024-07-09 | 2024-06-01–2024-06-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.50 |
| X0177911 | 2024-07-17 | 2024-06-02–2024-07-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,190.27 |
| MED0135512 | 2024-07-29 | 2024-07-11–2024-07-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $5.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,003.40 |
| X0186469 | 2024-08-09 | 2024-07-01–2024-07-31 | UTILITIES | AIRGAS EAST | $21.94 |
| X0184477 | 2024-08-21 | 2024-06-17–2024-08-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,168.49 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.38 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.42 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,761.86 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$9.80 |
| X0177616 | 2024-07-08 | 2024-05-22–2024-06-26 | ADVERTISEMENTS | THE FRANKING GROUP | $3,528.56 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $58.80 |
| MED0136207 | 2024-08-28 | 2024-07-25–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $52.60 |
| X0190947 | 2024-08-29 | 2024-08-16–2024-08-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176798 | 2024-07-02 | 2024-06-05–2024-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.82 |
| X0177520 | 2024-07-08 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.55 |
| X0177575 | 2024-07-09 | 2024-06-16–2024-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.35 |
| X0178546 | 2024-07-11 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.58 |
| X0179346 | 2024-07-11 | 2024-06-21–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.83 |
| X0178068 | 2024-07-17 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $338.48 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.48 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$338.48 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $381.48 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177575 | 2024-07-09 | 2024-06-28–2024-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.58 |
| X0179346 | 2024-07-11 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | IndividualName withheld | $53.00 |
| X0177911 | 2024-07-17 | 2024-05-01–2024-05-31 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $35.81 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $24.60 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $29.12 |
| 〃 | 〃 | 2024-06-06–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.95 |
| 〃 | 〃 | 2024-06-13–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax. CLEENG | $5.29 |
| X0180311 | 2024-07-22 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.49 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.49 |