8rows
$8,493.92paid 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$379,935.132025 HON. DAVID ROUZER ($13,500.00) · 2026 HON. DAVID ROUZER ($366,435.13) · Median member: $445,551.61
2026 so far$693,760.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $297,353.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DAVID ROUZER | 2025 | $13,500.00 |
| 2026 HON. DAVID ROUZER | 2026 | $366,435.13 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,353.33 |
| 2 | Contractual services | Itemized | $1,300.98 |
| 3 | Rent, communications and utilities | Itemized | $21,516.72 |
| 4 | Printing and franked mail | Itemized | $28,369.94 |
| 5 | Travel | Itemized | $22,605.98 |
| 6 | Equipment | Itemized | $3,342.75 |
| 7 | Supplies and materials | Itemized | $5,445.43 |
| Member total | $379,935.13 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,654.16 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,250.02 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $35,000.00 |
| SENIOR ADVISOR/FIELD DIRECTOR | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,732.50 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,600.00 |
| other titles | 1 | $366.67 |
| Payroll total | 22 | $297,353.33 |
Contractual services, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0345317 | 2026-04-24 | 2026-04-17–2026-05-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0353347 | 2026-06-03 | 2026-05-17–2026-06-16 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2.99 |
| X0358877 | 2026-06-08 | 2026-06-02–2026-07-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $20.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342041 | 2026-04-08 | 2026-03-01–2026-03-31 | UTILITIES | AIRGAS EAST | $25.25 |
| X0339144 | 2026-04-21 | 2026-02-16–2026-03-15 | UTILITIES | CITIBANK -FOCUS BROADBAND | $124.98 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $384.98 |
| 〃 | 〃 | 2026-03-02–2026-04-01 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $946.84 |
| 1904260 | 2026-04-24 | 2026-04-20–2026-04-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $6.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $944.67 |
| X0349895 | 2026-05-06 | 2026-04-01–2026-04-30 | UTILITIES | AIRGAS EAST | $25.25 |
Printing and franked mail, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.73 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$81.79 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.60 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$36.99 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$41.09 |
| X0341033 | 2026-04-06 | 2026-04-01–2026-04-30 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
| X0353225 | 2026-05-21 | 2026-04-29–2026-04-29 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $10,113.00 |
| MED0151310 | 2026-05-27 | 2026-04-14–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $92.80 |
| X0348064 | 2026-06-04 | 2026-05-01–2026-05-31 | ADVERTISEMENTS | DRIVE PUBLIC AFFAIRS | $6,000.00 |
Travel, line by line70 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0334908 | 2026-04-02 | 2026-03-11–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.65 |
| X0339894 | 2026-04-02 | 2026-03-10–2026-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.35 |
| X0340278 | 2026-04-02 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.78 |
| X0339925 | 2026-04-06 | 2026-03-03–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | TOLLS | IndividualName withheld | $4.00 |
| X0340320 | 2026-04-06 | 2026-03-05–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $282.76 |
| X0340526 | 2026-04-06 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $689.40 |
| X0339614 | 2026-04-17 | 2026-02-22–2026-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$608.40 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $498.40 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,178.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1916421 | 2026-06-22 | 2026-03-31–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,536.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $39.89 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340274 | 2026-04-06 | 2026-03-17–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| X0340712 | 2026-04-07 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | IndividualName withheld | $63.00 |
| X0342022 | 2026-04-08 | 2026-04-01–2026-04-01 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $25.49 |
| 〃 | 〃 | 2026-04-03–2026-04-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.99 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $199.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.57 |
| FRM0150095 | 2026-04-10 | 2026-01-06–2026-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0339144 | 2026-04-21 | 2026-03-01–2026-03-31 | WATER | CITIBANK -4TE LE BLEU OF JACKSONVIL | $37.95 |
| 〃 | 〃 | 〃 | WATER | CITIBANK -4TE LE BLEU OF RALEIGH | $19.26 |
| 〃 | 〃 | 2026-02-28–2027-02-27 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $254.27 |