7rows
$3,417.81paid 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 2025
38 earlier →
Apr – Jun 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$437,693.262024 HON. DAVID ROUZER ($0.00) · 2025 HON. DAVID ROUZER ($437,693.26) · Median member: $432,916.48
2025 so far$1,245,869.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $318,233.33 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DAVID ROUZER | 2024 | $0.00 |
| 2025 HON. DAVID ROUZER | 2025 | $437,693.26 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,233.33 |
| 2 | Contractual services | Itemized | $12,717.75 |
| 3 | Rent, communications and utilities | Itemized | $25,593.69 |
| 4 | Printing and franked mail | Itemized | $57,583.19 |
| 5 | Travel | Itemized | $19,073.34 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $3,903.96 |
| Member total | $437,693.26 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,174.99 |
| LEGISLATIVE DIRECTOR | 1 | $40,474.99 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,250.02 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $21,249.99 |
| 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 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,333.33 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| Payroll total | 21 | $318,233.33 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844255 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1845371 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850974 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1852085 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857397 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1858497 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271957 | 2025-07-09 | 2025-06-01–2025-06-30 | UTILITIES | AIRGAS EAST | $21.94 |
| X0273921 | 2025-07-15 | 2025-03-07–2025-03-07 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $3,592.92 |
| 1844930 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1845280 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0269737 | 2025-07-22 | 2025-05-16–2025-06-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $124.98 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -Spectrum | $374.18 |
| 〃 | 〃 | 2025-05-02–2025-06-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,227.93 |
| 1848408 | 2025-07-28 | 2025-07-21–2025-07-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.44 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.39 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$64.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$55.80 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.92 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $496.02 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,252.90 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.21 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $46.50 |
| MED0145013 | 2025-08-26 | 2025-07-31–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.80 |
Travel, line by line62 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263434 | 2025-07-01 | 2025-06-03–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.44 |
| X0270781 | 2025-07-07 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $302.23 |
| X0271048 | 2025-07-07 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $928.39 |
| X0271052 | 2025-07-07 | 2025-06-27–2025-06-28 | CAR RENTAL | HON DAVID ROUZER | $183.55 |
| X0270838 | 2025-07-08 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.38 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $42.70 |
| X0270883 | 2025-07-09 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $10.16 |
| 〃 | 〃 | 2025-06-02–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.37 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $22.90 |
| 〃 | 〃 | 2025-06-04–2025-06-06 | PARKING | IndividualName withheld | $60.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267412 | 2025-07-01 | 2025-04-29–2025-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK SC97X13C3 | $29.99 |
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $80.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.17 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $64.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.42 |
| X0270844 | 2025-07-09 | 2025-06-24–2025-06-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0271365 | 2025-07-09 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $36.53 |
| X0273260 | 2025-07-18 | 2025-07-04–2025-08-03 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| X0269737 | 2025-07-22 | 2025-05-01–2025-05-31 | WATER | CITIBANK -4TE LE BLEU OF COASTAL CA | $14.56 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $49.16 |