7rows
$3,192.98paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$549,444.322023 HON. DAVID ROUZER ($13,462.50) · 2024 HON. DAVID ROUZER ($535,981.82) · Median member: $521,926.02
2024 so far$1,644,367.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $397,832.76 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DAVID ROUZER | 2023 | $13,462.50 |
| 2024 HON. DAVID ROUZER | 2024 | $535,981.82 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,832.76 |
| 2 | Contractual services | Itemized | $29,290.00 |
| 3 | Rent, communications and utilities | Itemized | $24,400.08 |
| 4 | Printing and franked mail | Itemized | $42,063.25 |
| 5 | Travel | Itemized | $16,113.65 |
| 6 | Equipment | Itemized | $1,597.28 |
| 7 | Supplies and materials | Itemized | $38,147.30 |
| Member total | $549,444.32 |
Staff, by title25 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $54,950.02 |
| CHIEF OF STAFF | 1 | $49,516.67 |
| STAFF ASSISTANT | 2 | $34,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $32,000.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $31,916.67 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,050.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| EXECUTIVE ASSISTANT | 1 | $28,000.01 |
| FIELD REPRESENTATIVE | 1 | $22,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SHARED EMPLOYEE | 3 | $20,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,016.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,833.34 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,600.00 |
| other titles | 3 | $2,533.33 |
| Payroll total | 25 | $397,832.76 |
Contractual services, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784994 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0204580 | 2024-10-24 | 2024-09-30–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,950.00 |
| X0205694 | 2024-10-29 | 2024-10-01–2024-10-01 | NON-TECHNOLOGY SERVICE CONTR | CAPE FEAR COMMUNITY COLLEGE | $180.00 |
| 01791879 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0214441 | 2024-12-11 | 2024-08-28–2024-08-28 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -PAYPAL KENTARTPHOT | $875.00 |
| X0216434 | 2024-12-11 | 2024-12-04–2024-12-04 | NON-TECHNOLOGY SERVICE CONTR | DRIVE PUBLIC AFFAIRS | $21,500.00 |
| 01798290 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200283 | 2024-10-15 | 2024-08-16–2024-09-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $124.98 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -Spectrum | $359.13 |
| 〃 | 〃 | 2024-08-13–2024-09-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,200.55 |
| X0202289 | 2024-10-15 | 2024-09-01–2024-09-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 01784363 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $487.50 |
| 01784615 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| 01787454 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | −$487.50 |
| 01787605 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | −$4,000.00 |
| GLA0137738 | 2024-10-22 | 2024-05-14–2024-05-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.81 |
| X0204891 | 2024-10-25 | 2024-09-30–2024-09-30 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $645.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.22 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.12 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.36 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $247.57 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| X0203012 | 2024-10-11 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $26,968.00 |
| X0203022 | 2024-10-22 | 2024-07-01–2024-08-30 | ADVERTISEMENTS | THE FRANKING GROUP | $11,471.44 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.20 |
Travel, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200723 | 2024-10-11 | 2024-09-04–2024-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.38 |
| X0200865 | 2024-10-11 | 2024-09-19–2024-09-20 | LODGING | IndividualName withheld | $302.63 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $8.09 |
| 〃 | 〃 | 2024-09-05–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.97 |
| 〃 | 〃 | 2024-09-19–2024-09-20 | PARKING | IndividualName withheld | $42.00 |
| X0200933 | 2024-10-11 | 2024-09-04–2024-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.28 |
| X0200948 | 2024-10-11 | 2024-09-09–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.18 |
| X0200696 | 2024-10-15 | 2024-09-19–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $298.20 |
| 〃 | 〃 | 2024-09-30–2024-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $796.95 |
| X0200096 | 2024-10-16 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $608.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,096.28 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200283 | 2024-10-15 | 2024-08-01–2024-08-31 | WATER | CITIBANK -4TE LE BLEU CENTRAL DISTR | $96.18 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $48.09 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL FH04K8W83 | $18.49 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | IndividualName withheld | $50.32 |
| 〃 | 〃 | 2024-08-06–2024-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.95 |
| X0204576 | 2024-10-25 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | MIDDLE OF THE ISLAND CATERING CO LLC | $971.55 |
| X0204579 | 2024-10-25 | 2024-10-01–2024-10-01 | FOOD & BEVERAGE | MIDDLE OF THE ISLAND CATERING CO LLC | $2,031.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $98.69 |
| X0208286 | 2024-11-05 | 2024-10-29–2024-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.70 |