4rows
$1,356.25paid 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 2022Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$301,865.222017 HON. TED BUDD ($301,865.22) · Median member: $294,398.14
2017 so far$860,950.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $209,566.72 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $301,865.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,566.72 |
| 2 | Contractual services | Itemized | $6,075.06 |
| 3 | Rent, communications and utilities | Itemized | $19,145.46 |
| 4 | Printing and franked mail | Itemized | $47,018.44 |
| 5 | Travel | Itemized | $10,817.08 |
| 6 | Equipment | Itemized | $3,271.33 |
| 7 | Supplies and materials | Itemized | $5,971.13 |
| Member total | $301,865.22 |
Staff, by title18 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 5 | $49,000.02 |
| 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 |
| PRESS SECRETARY | 1 | $12,500.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $9,750.00 |
| SCHEDULER (OTHER COMPENSATION) | 2 | $9,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $8,750.01 |
| SCHEDULER | 1 | $4,650.00 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| STAFF ASSISTANT | 1 | $2,916.67 |
| Payroll total | 18 | $209,566.72 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931555 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| E0538807 | 2017-08-02 | 2017-07-05–2017-07-26 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
| 937201 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $2,300.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-FACEBK | $463.45 |
| E0547781 | 2017-09-06 | 2017-08-03–2017-08-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $350.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $101.61 |
| E0556155 | 2017-09-22 | 2017-09-06–2017-09-27 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528286 | 2017-07-07 | 2017-06-15–2017-07-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $399.51 |
| 931637 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 932177 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE LOUIS DEJOY FAMILY PARTNERSHIP LLC | $850.00 |
| E0533853 | 2017-07-20 | 2017-05-31–2017-06-30 | UTILITIES | DUKE ENERGY CORPORATION | $174.06 |
| E0533858 | 2017-07-21 | 2017-07-11–2017-08-10 | UTILITIES | TIME WARNER CABLE | $194.19 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $632.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $15.25 |
| E0536209 | 2017-07-28 | 2017-07-15–2017-08-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $269.22 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $482.51 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.10 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.77 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| E0529438 | 2017-07-03 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $21,038.78 |
| E0531227 | 2017-07-07 | 2017-06-01–2017-06-27 | PRINTING & REPRODUCTION | IndividualName withheld | $158.18 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,455.57 |
| E0537405 | 2017-08-02 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $22,926.82 |
| E0540244 | 2017-08-03 | 2017-07-10–2017-07-10 | PRINTING & REPRODUCTION | IndividualName withheld | $23.06 |
Travel, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531226 | 2017-07-07 | 2017-06-22–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.00 |
| E0531227 | 2017-07-07 | 2017-05-26–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.25 |
| E0533791 | 2017-07-20 | 2017-06-05–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $495.90 |
| 〃 | 〃 | 2017-06-12–2017-06-23 | TAXI/PARKING/TOLLS | 〃 | $100.98 |
| E0533860 | 2017-07-20 | 2017-06-08–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.00 |
| E0533852 | 2017-07-24 | 2017-04-10–2017-04-19 | CAR RENTAL | IndividualName withheld | $312.48 |
| E0536212 | 2017-07-28 | 2017-04-01–2017-04-22 | PRIVATE AUTO MILEAGE | HON TED BUDD | $173.65 |
| 〃 | 〃 | 2017-05-12–2017-05-20 | PRIVATE AUTO MILEAGE | 〃 | $69.95 |
| 〃 | 〃 | 2017-06-06–2017-06-29 | PRIVATE AUTO MILEAGE | 〃 | $729.45 |
| E0540246 | 2017-08-02 | 2017-07-04–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.00 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929944 | 2017-07-06 | 2017-05-04–2017-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,799.84 |
| 935133 | 2017-07-25 | 2017-05-02–2017-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,349.00 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $232.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM GREENSBORONEWS&REC | $213.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $142.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES OF | $11.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $93.00 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.16 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.24 |
| E0538074 | 2017-08-02 | 2017-07-10–2017-07-10 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $110.16 |
| E0540243 | 2017-08-02 | 2017-07-31–2017-07-31 | WATER | LE BLEU BOTTLED WATER | $53.56 |
| E0540244 | 2017-08-03 | 2017-07-10–2017-07-10 | HABITATION EXPENSE | IndividualName withheld | $86.44 |