6rows
$1,784.13paid 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 B001305
Ted Budd
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$318,320.192017 HON. TED BUDD ($318,320.19) · Median member: $289,986.76
2017 so far$559,085.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $215,833.39 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $318,320.19 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,833.39 |
| 2 | Contractual services | Itemized | $8,090.00 |
| 3 | Rent, communications and utilities | Itemized | $19,468.11 |
| 4 | Printing and franked mail | Itemized | $48,234.96 |
| 5 | Travel | Itemized | $20,672.50 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $5,898.74 |
| Member total | $318,320.19 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 5 | $46,333.35 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $14,500.01 |
| SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,083.34 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $2,916.67 |
| Payroll total | 16 | $215,833.39 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501513 | 2017-04-11 | 2017-03-03–2017-03-22 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
| 914609 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0510395 | 2017-05-02 | 2017-03-28–2017-04-26 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
| 920202 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0520853 | 2017-05-31 | 2017-05-03–2017-05-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $350.00 |
| 928317 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0529322 | 2017-06-30 | 2017-06-07–2017-06-28 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501514 | 2017-04-05 | 2017-02-17–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $14.29 |
| E0506112 | 2017-04-14 | 2017-02-28–2017-03-31 | UTILITIES | DUKE ENERGY CORPORATION | $181.29 |
| 914693 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $110.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $417.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.56 |
| E0506109 | 2017-04-28 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.49 |
| E0510393 | 2017-05-02 | 2017-04-17–2017-04-17 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $2,767.28 |
| E0510397 | 2017-05-02 | 2017-04-11–2017-05-10 | UTILITIES | TIME WARNER CABLE | $205.66 |
Printing and franked mail, line by line25 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917931 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,808.08 |
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.12 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$22.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.19 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,502.32 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.69 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$86.05 |
| E0499969 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVIS SIGN COMPANY INC | $1,117.81 |
| E0501511 | 2017-04-04 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.85 |
| E0503921 | 2017-04-11 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502060 | 2017-04-06 | 2017-02-23–2017-02-23 | MEALS | IndividualName withheld | $26.58 |
| 〃 | 〃 | 2017-02-28–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.40 |
| E0506111 | 2017-04-15 | 2017-03-30–2017-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.85 |
| E0501512 | 2017-04-21 | 2017-01-30–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,927.47 |
| 〃 | 〃 | 2017-02-17–2017-02-20 | LODGING | 〃 | $367.62 |
| E0498720 | 2017-04-25 | 2017-01-18–2017-02-27 | CAR RENTAL | IndividualName withheld | $419.95 |
| E0510392 | 2017-04-27 | 2017-03-01–2017-04-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $754.90 |
| E0510394 | 2017-05-02 | 2017-04-06–2017-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.00 |
| E0510396 | 2017-05-02 | 2017-03-27–2017-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.50 |
| 〃 | 〃 | 2017-04-14–2017-04-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line46 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502060 | 2017-04-06 | 2017-03-07–2017-03-07 | FOOD & BEVERAGE | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.87 |
| E0498089 | 2017-04-11 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $169.38 |
| E0506111 | 2017-04-15 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2017-03-30–2017-04-06 | HABITATION EXPENSE | IndividualName withheld | $371.24 |
| FRM0067789 | 2017-04-19 | 2017-04-06–2017-04-06 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $56.43 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | 〃 | $43.74 |
| 〃 | 〃 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $385.99 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.69 |