44rows
$5,822.80paid 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$499,195.892025 HON. DAVID ROUZER ($171,870.25) · 2026 HON. DAVID ROUZER ($327,325.64) · Median member: $497,960.53
2026 so far$327,325.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $303,891.67 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID ROUZER | 2025 | $171,870.25 |
| 2026 HON. DAVID ROUZER | 2026 | $327,325.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,891.67 |
| 2 | Contractual services | Itemized | $49,765.00 |
| 3 | Rent, communications and utilities | Itemized | $22,125.03 |
| 4 | Printing and franked mail | Itemized | $78,879.81 |
| 5 | Travel | Itemized | $18,414.23 |
| 6 | Equipment | Itemized | $938.00 |
| 7 | Supplies and materials | Itemized | $25,182.15 |
| Member total | $499,195.89 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,174.99 |
| CONSTITUENT SERVICES REPRESENT | 6 | $39,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $32,499.99 |
| COMMUNICATIONS DIRECTOR | 4 | $26,541.67 |
| SENIOR ADVISOR/FIELD DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| EXECUTIVE ASSISTANT | 2 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| STAFF ASSISTANT | 3 | $11,402.78 |
| FIELD REPRESENTATIVE | 2 | $11,375.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $5,533.33 |
| SHARED EMPLOYEE | 2 | $5,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,430.56 |
| other titles | 1 | $1,433.33 |
| Payroll total | 36 | $303,891.67 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0330625 | 2026-03-03 | 2026-02-26–2026-02-26 | LAUNDRY SERVICES | IndividualName withheld | $24.02 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0327810 | 2026-03-27 | 2026-01-11–2027-01-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $254.27 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0316455 | 2026-01-09 | 2025-07-27–2025-08-27 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
| X0316457 | 2026-01-09 | 2025-08-27–2025-09-27 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $2.99 |
| X0316883 | 2026-01-10 | 2025-09-05–2025-09-26 | TECHNOLOGY SERVICE CONTRACTS | HON DAVID ROUZER | $8.55 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $13.90 |
| 〃 | 〃 | 2025-09-21–2025-10-17 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.07 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $15.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $944.67 |
| X0332486 | 2026-03-04 | 2026-02-01–2026-02-28 | EQUIP RENTAL (EFF 1/3/03) | AIRGAS EAST | $25.25 |
| X0331631 | 2026-03-20 | 2026-01-16–2026-02-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $124.98 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $374.18 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.61 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$75.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$38.35 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.74 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.01 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$94.25 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $106.10 |
| X0328469 | 2026-02-25 | 2026-02-12–2026-02-12 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $64.20 |
| X0332260 | 2026-03-04 | 2026-03-01–2026-03-01 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0337276 | 2026-03-24 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line70 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320560 | 2026-02-04 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.59 |
| X0318089 | 2026-02-05 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.04 |
| X0323103 | 2026-02-05 | 2026-01-07–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
| X0326956 | 2026-02-12 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.94 |
| X0325550 | 2026-02-18 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $850.47 |
| X0324016 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $608.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.40 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.40 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | 〃 | $21.74 |
| X0327549 | 2026-02-20 | 2026-02-04–2026-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.51 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0325804 | 2026-02-06 | 2025-09-24–2025-09-24 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $350.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322386 | 2026-01-27 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $34.14 |
| X0322855 | 2026-01-29 | 2026-01-17–2026-02-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $39.99 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$340.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $378.56 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $47.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $128.40 |
| X0325657 | 2026-02-06 | 2026-02-02–2026-02-02 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $19.94 |
| X0326267 | 2026-02-10 | 2026-01-29–2026-01-29 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $9.99 |
| X0326922 | 2026-02-11 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $15.98 |
| X0327530 | 2026-02-18 | 2026-02-10–2026-02-10 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $26.59 |