30rows
$5,495.89paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$451,604.252024 HON. DAVID ROUZER ($25,335.16) · 2025 HON. DAVID ROUZER ($426,269.09) · Median member: $428,214.67
2025 so far$808,176.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $311,755.56 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID ROUZER | 2024 | $25,335.16 |
| 2025 HON. DAVID ROUZER | 2025 | $426,269.09 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,755.56 |
| 2 | Contractual services | Itemized | $13,148.73 |
| 3 | Rent, communications and utilities | Itemized | $22,200.82 |
| 4 | Printing and franked mail | Itemized | $38,579.28 |
| 5 | Travel | Itemized | $18,380.58 |
| 6 | Equipment | Itemized | $32,461.88 |
| 7 | Supplies and materials | Itemized | $15,077.40 |
| Member total | $451,604.25 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,174.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| STAFF ASSISTANT | 2 | $26,250.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $20,833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| FIELD REPRESENTATIVE | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $11,763.88 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,066.66 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| ADVISOR | 1 | $500.00 |
| Payroll total | 23 | $311,755.56 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824281 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1825426 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831191 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1832322 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0265355 | 2025-06-12 | 2025-04-27–2025-05-27 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
| X0265351 | 2025-06-13 | 2025-02-27–2025-03-27 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247002 | 2025-04-10 | 2025-03-01–2025-03-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1824968 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1825334 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0245055 | 2025-04-21 | 2025-03-16–2025-04-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $124.98 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $374.18 |
| 〃 | 〃 | 2025-03-02–2025-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,229.17 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $10.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $925.20 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.82 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $485.86 |
| 1828861 | 2025-04-30 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,859.77 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$121.40 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $733.02 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.98 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$116.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $655.62 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$101.95 |
| X0248126 | 2025-04-15 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244452 | 2025-04-02 | 2025-03-08–2025-03-08 | MEALS | IndividualName withheld | $9.47 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.42 |
| X0244530 | 2025-04-03 | 2025-03-11–2025-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.95 |
| X0245904 | 2025-04-03 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.10 |
| X0245719 | 2025-04-07 | 2025-03-04–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.11 |
| X0246644 | 2025-04-11 | 2025-03-23–2025-03-23 | TAXI/RIDE SHARE | IndividualName withheld | $20.40 |
| X0246674 | 2025-04-11 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.38 |
| X0246646 | 2025-04-14 | 2025-03-06–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.66 |
| X0245661 | 2025-04-17 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $608.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $97.30 |
Equipment, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245055 | 2025-04-21 | 2025-02-27–2025-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $952.94 |
| 〃 | 〃 | 2025-03-11–2026-03-10 | WARRANTIES | 〃 | $81.37 |
| 1828530 | 2025-04-28 | 2025-04-14–2025-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $697.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $72.81 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1836499 | 2025-06-05 | 2025-06-02–2025-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0143717 | 2025-06-30 | 2025-05-28–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$21.55 |
| 〃 | 〃 | 2025-06-05–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.87 |
| 1830874 | 2025-05-15 | 2025-04-15–2025-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $17,907.80 |
Supplies and materials, line by line91 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244452 | 2025-04-02 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $24.40 |
| X0245576 | 2025-04-03 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $50.72 |
| X0246029 | 2025-04-04 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $10.66 |
| X0246448 | 2025-04-10 | 2025-03-06–2025-03-06 | FOOD & BEVERAGE | IndividualName withheld | $110.06 |
| X0247527 | 2025-04-10 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $71.75 |
| X0245055 | 2025-04-21 | 2025-02-28–2025-02-28 | WATER | CITIBANK -4TE LE BLEU OF COASTAL CA | $40.13 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $37.95 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $48.14 |
| 〃 | 〃 | 2025-02-28–2026-02-27 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $254.27 |
| 〃 | 〃 | 2025-03-03–2026-03-02 | SOFTWARE LESS THAN $500 | 〃 | $254.27 |