6rows
$3,149.83paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$463,601.142022 HON. DAVID ROUZER ($92.23) · 2024 HON. DAVID ROUZER (−$59.99) · 2025 HON. DAVID ROUZER ($463,568.90) · Median member: $486,747.22
2025 so far$1,709,438.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $392,138.33 · 14 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. DAVID ROUZER | 2022 | $92.23 |
| 2024 HON. DAVID ROUZER | 2024 | −$59.99 |
| 2025 HON. DAVID ROUZER | 2025 | $463,568.90 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,138.33 |
| 2 | Contractual services | Itemized | $12,720.74 |
| 3 | Rent, communications and utilities | Itemized | $27,238.49 |
| 4 | Printing and franked mail | Itemized | $7,014.59 |
| 5 | Travel | Itemized | $15,092.87 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $8,808.12 |
| Member total | $463,601.14 |
Staff, by title17 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $52,930.02 |
| CHIEF OF STAFF | 1 | $45,174.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,524.99 |
| STAFF ASSISTANT | 2 | $34,724.99 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| EXECUTIVE ASSISTANT | 1 | $31,500.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $31,350.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,050.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,499.99 |
| FIELD REPRESENTATIVE | 1 | $19,500.01 |
| LEGISLATIVE AIDE | 1 | $18,149.99 |
| SHARED EMPLOYEE | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$266.67 |
| Payroll total | 17 | $392,138.33 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865220 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867410 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865221 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867411 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0304252 | 2025-12-01 | 2025-11-17–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874693 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1875789 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $8.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $925.38 |
| X0296966 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | AIRGAS EAST | $21.94 |
| 1866539 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1867231 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
| X0299845 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | AIRGAS EAST | $21.94 |
| 1866540 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ALLISON HOLDINGS LLC | $500.00 |
| 1867232 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | BARCLAY GROUP LLC | $4,000.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,198.13 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.20 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.40 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$39.85 |
| MED0146956 | 2025-11-25 | 2025-11-25–2025-11-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.00 |
| X0307896 | 2025-12-10 | 2025-11-10–2025-11-10 | NON-FRANKABLE PRINTING & REPRO | CAPE FEAR COMMUNITY COLLEGE | $184.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.60 |
Travel, line by line56 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296449 | 2025-10-06 | 2025-09-24–2025-09-25 | LODGING | IndividualName withheld | $297.42 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $43.54 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $52.03 |
| X0296450 | 2025-10-06 | 2025-08-22–2025-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.29 |
| X0296584 | 2025-10-06 | 2025-05-26–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.38 |
| X0296380 | 2025-10-07 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.16 |
| X0296416 | 2025-10-07 | 2025-09-04–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.59 |
| X0295702 | 2025-11-13 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.61 |
| X0292982 | 2025-11-14 | 2025-09-24–2025-09-24 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $35.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288135 | 2025-11-13 | 2025-08-29–2025-08-29 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $141.97 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | FOOD & BEVERAGE | IMPACTOFFICE | $220.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $193.15 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $108.01 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $115.08 |
| X0294872 | 2025-11-18 | 2025-09-10–2025-09-10 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $60.37 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $39.00 |
| 〃 | 〃 | 2025-07-31–2025-07-31 | WATER | CITIBANK -LE BLEU ENTERPRISES | $15.04 |
| 〃 | 〃 | 2025-08-14–2025-08-14 | WATER | 〃 | $42.27 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.95 |