2rows
$233.05paid 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 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,248.552017 HON. TED BUDD ($337,248.55) · Median member: $341,527.33
2017 so far$1,198,199.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $243,830.27 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $337,248.55 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,830.27 |
| 2 | Contractual services | Itemized | $14,275.00 |
| 3 | Rent, communications and utilities | Itemized | $14,949.72 |
| 4 | Printing and franked mail | Itemized | $39,254.84 |
| 5 | Travel | Itemized | $10,111.76 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $14,704.47 |
| Member total | $337,248.55 |
Staff, by title17 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 5 | $47,480.56 |
| CHIEF OF STAFF | 1 | $39,915.99 |
| DEPUTY CHIEF OF STAFF | 1 | $34,000.01 |
| DISTRICT DIRECTOR | 1 | $29,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $20,642.01 |
| PRESS SECRETARY | 1 | $17,500.01 |
| CONSTITUENT SERVICES REP | 1 | $13,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,750.01 |
| CONSTITUENT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $5,166.67 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| PAID INTERN | 1 | $1,125.00 |
| COUNSEL (OTHER COMPENSATION) | 1 | −$4,500.00 |
| Payroll total | 17 | $243,830.27 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 953404 | 2017-11-07 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 953405 | 2017-11-07 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956606 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 957289 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0574599 | 2017-12-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| E0575163 | 2017-12-10 | 2017-10-04–2017-10-25 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $280.00 |
| 960120 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 960803 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558320 | 2017-10-06 | 2017-05-24–2017-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.55 |
| E0558430 | 2017-10-11 | 2017-09-07–2017-09-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 948375 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 948906 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE LOUIS DEJOY FAMILY PARTNERSHIP LLC | $850.00 |
| E0559863 | 2017-10-17 | 2017-08-31–2017-09-29 | UTILITIES | DUKE ENERGY CORPORATION | $135.74 |
| E0561588 | 2017-10-18 | 2017-08-24–2017-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.58 |
| E0562835 | 2017-10-21 | 2017-10-11–2017-11-10 | UTILITIES | TIME WARNER CABLE | $194.50 |
| E0564414 | 2017-10-25 | 2017-10-15–2017-11-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $311.01 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.29 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$48.20 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.84 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,501.26 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $420.01 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,265.12 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| E0564399 | 2017-10-23 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $593.95 |
| E0568231 | 2017-11-09 | 2017-07-02–2017-10-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $38.58 |
Travel, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558430 | 2017-10-11 | 2017-09-15–2017-09-15 | MEALS | IndividualName withheld | $31.37 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $525.95 |
| E0558790 | 2017-10-13 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.00 |
| E0560261 | 2017-10-16 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,640.51 |
| 〃 | 〃 | 2017-08-30–2017-08-31 | LODGING | 〃 | $102.60 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | TAXI/PARKING/TOLLS | 〃 | $30.53 |
| E0561589 | 2017-10-18 | 2017-08-30–2017-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2017-10-02–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.50 |
| E0565124 | 2017-10-30 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.00 |
| E0568227 | 2017-11-08 | 2017-09-28–2017-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,979.20 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line29 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558430 | 2017-10-11 | 2017-09-21–2017-09-21 | HABITATION EXPENSE | IndividualName withheld | $23.69 |
| E0558788 | 2017-10-12 | 2017-09-26–2017-09-26 | WATER | LE BLEU BOTTLED WATER | $37.26 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES OF | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.41 |
| 951564 | 2017-10-26 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.22 |
| E0564901 | 2017-10-26 | 2017-10-24–2017-10-24 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.32 |
| 952191 | 2017-11-02 | 2017-10-02–2017-10-02 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $26.82 |