28rows
$5,248.77paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$615,722.292024 HON. DAVID ROUZER ($233,815.10) · 2025 HON. DAVID ROUZER ($381,907.19) · Median member: $451,616.33
2025 so far$381,907.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $318,855.61 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID ROUZER | 2024 | $233,815.10 |
| 2025 HON. DAVID ROUZER | 2025 | $381,907.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,855.61 |
| 2 | Contractual services | Itemized | $14,222.70 |
| 3 | Rent, communications and utilities | Itemized | $43,786.49 |
| 4 | Printing and franked mail | Itemized | $108,192.83 |
| 5 | Travel | Itemized | $13,752.27 |
| 6 | Equipment | Itemized | $6,655.23 |
| 7 | Supplies and materials | Itemized | $110,257.16 |
| Member total | $615,722.29 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,550.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $39,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $26,250.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $20,000.01 |
| FIELD REPRESENTATIVE | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 3 | $15,680.54 |
| SHARED EMPLOYEE | 7 | $14,875.00 |
| ADVISOR | 1 | $11,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| Payroll total | 40 | $318,855.61 |
Contractual services, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224211 | 2025-01-09 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | R&S CLEANING SERVICE | $2,340.00 |
| 1804210 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812193 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1815557 | 2025-03-03 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1815558 | 2025-03-03 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817372 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1818513 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0224199 | 2025-01-10 | 2024-08-27–2024-09-26 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
| 〃 | 〃 | 2024-09-27–2024-10-26 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $2.99 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807615 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1809230 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PORT PROPERTY MANAGEMENT | $4,000.00 |
| 1813312 | 2025-02-14 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| 1812887 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1813314 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0229214 | 2025-02-21 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $359.13 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,089.99 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$123.75 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.46 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$149.25 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.70 |
| X0238792 | 2025-03-12 | 2025-02-25–2025-02-25 | FRANKABLE PRINTING & REPROD | STRATEGIC IMPACT LLC | $28,987.90 |
| MED0141543 | 2025-03-27 | 2025-03-26–2025-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.70 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,263.18 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.44 |
| X0222790 | 2025-01-05 | 2024-12-30–2024-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $826.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224547 | 2025-01-27 | 2025-01-09–2025-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.80 |
| X0226191 | 2025-01-27 | 2025-01-08–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.35 |
| X0230131 | 2025-02-04 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $458.48 |
| X0230191 | 2025-02-07 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.99 |
| X0230187 | 2025-02-10 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.04 |
| X0231859 | 2025-02-12 | 2025-02-06–2025-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.15 |
| X0233184 | 2025-02-18 | 2025-02-05–2025-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.36 |
| X0229330 | 2025-02-20 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $428.49 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.30 |
| 1814800 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON DAVID ROUZER | $1,104.00 |
Equipment, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1802201 | 2025-01-02 | 2024-12-18–2024-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,831.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $37.90 |
| X0218168 | 2025-01-17 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE | $500.00 |
| X0221877 | 2025-01-22 | 2024-12-12–2024-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,224.94 |
| 〃 | 〃 | 2024-12-10–2024-12-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -REMARKABLE | $500.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Samsung | $1,059.99 |
Supplies and materials, line by line73 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221877 | 2025-01-22 | 2024-12-01–2025-11-30 | WATER | CITIBANK -QUENCH USA INC. | $1,056.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $350.24 |
| FRM0140562 | 2025-02-19 | 2025-01-14–2025-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0229214 | 2025-02-21 | 2025-01-01–2025-01-31 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $36.88 |
| 〃 | 〃 | 2025-01-11–2026-01-10 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $762.81 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$315.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.09 |
| X0236324 | 2025-03-06 | 2025-02-17–2025-02-17 | FOOD & BEVERAGE | IndividualName withheld | $146.83 |