Representative · NC · Republican · bioguide B001305
Ted Budd
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2017
22 earlier →
Jul – 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 2017
Spent this quarter$240,765.532017 HON. TED BUDD ($240,765.53) · Median member: $297,702.03
2017 so far$240,765.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $193,341.71 · 11 titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $240,765.53 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,341.71 |
| 2 | Contractual services | Itemized | $5,425.00 |
| 3 | Rent, communications and utilities | Itemized | $22,405.88 |
| 4 | Printing and franked mail | Itemized | $2,118.40 |
| 5 | Travel | Itemized | $3,115.58 |
| 6 | Equipment | Itemized | $410.72 |
| 7 | Supplies and materials | Itemized | $13,901.24 |
| 8 | Other | Itemized | $47.00 |
| Member total | $240,765.53 |
Staff, by title14 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 4 | $40,486.13 |
| CHIEF OF STAFF | 1 | $35,444.44 |
| DISTRICT DIRECTOR | 1 | $23,955.56 |
| DEPUTY CHIEF OF STAFF | 1 | $22,488.90 |
| LEGISLATIVE DIRECTOR | 1 | $14,500.00 |
| SCHEDULER | 1 | $13,200.00 |
| PRESS SECRETARY | 1 | $12,222.23 |
| CONSTITUENT SERVICES REP | 1 | $9,777.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| STAFF ASSISTANT | 1 | $8,555.56 |
| SHARED EMPLOYEE | 1 | $4,155.56 |
| Payroll total | 14 | $193,341.71 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900671 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 903642 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0483903 | 2017-02-21 | 2017-01-13–2017-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 909025 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898363 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | $3,234.87 |
| 900949 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 901459 | 2017-01-30 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GLENWOOD PLACE PORTFOLIO II LLC | −$3,234.87 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $54.00 |
| 903723 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 906772 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.59 |
| 906773 | 2017-02-24 | 2017-02-10–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.44 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,615.10 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.65 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$18.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.65 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$38.00 |
| E0477373 | 2017-01-17 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.55 |
| E0479227 | 2017-01-23 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $945.00 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.80 |
| E0485343 | 2017-02-09 | 2017-01-26–2017-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0486405 | 2017-02-13 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $132.80 |
Travel, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482632 | 2017-02-02 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.47 |
| E0483604 | 2017-02-03 | 2017-01-03–2017-01-03 | MEALS | IndividualName withheld | $9.15 |
| 〃 | 〃 | 2017-01-12–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| E0483606 | 2017-02-03 | 2017-01-04–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.75 |
| E0483918 | 2017-02-08 | 2017-01-13–2017-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $697.60 |
| 〃 | 〃 | 2017-01-15–2017-01-16 | LODGING | IndividualName withheld | $144.61 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $5.19 |
| E0483903 | 2017-02-21 | 2017-01-17–2017-01-27 | MEALS | IndividualName withheld | $26.70 |
| 〃 | 〃 | 2017-01-03–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $541.90 |
| E0494661 | 2017-03-15 | 2017-01-30–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| E0482278 | 2017-02-02 | 2017-01-01–2017-12-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $288.23 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480849 | 2017-01-31 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $811.74 |
| E0483606 | 2017-02-03 | 2017-01-18–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $47.99 |
| E0483919 | 2017-02-03 | 2017-01-27–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | ICONSTITUENT LLC | $3,400.00 |
| E0483918 | 2017-02-08 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.98 |
| E0480850 | 2017-02-10 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 902686 | 2017-02-16 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $107.99 |
| E0483903 | 2017-02-21 | 2017-01-13–2017-01-18 | FOOD & BEVERAGE | IndividualName withheld | $96.20 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.74 |
| 906777 | 2017-02-27 | 2017-02-01–2017-02-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $242.20 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483903 | 2017-02-21 | 2017-01-13–2017-01-13 | FREIGHT CHARGES | IndividualName withheld | $47.00 |