5rows
$451.65paid 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 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$392,900.362017 HON. TED BUDD ($97,595.12) · 2018 HON. TED BUDD ($295,305.24) · Median member: $335,905.50
2018 so far$295,305.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $205,620.50 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $97,595.12 |
| 2018 HON. TED BUDD | 2018 | $295,305.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,620.50 |
| 2 | Contractual services | Itemized | $44,500.27 |
| 3 | Rent, communications and utilities | Itemized | $26,531.00 |
| 4 | Printing and franked mail | Itemized | $98,802.34 |
| 5 | Travel | Itemized | $10,301.55 |
| 6 | Equipment | Itemized | $1,738.41 |
| 7 | Supplies and materials | Itemized | $5,406.29 |
| Member total | $392,900.36 |
Staff, by title31 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,082.99 |
| CONSTITUENT REPRESENTATIVE | 8 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $27,400.01 |
| DISTRICT DIRECTOR | 2 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $11,805.56 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,812.50 |
| SHARED EMPLOYEE | 3 | $5,694.44 |
| PAID INTERN | 3 | $1,325.00 |
| Payroll total | 31 | $205,620.50 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965743 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 969046 | 2018-01-19 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | −$18,600.00 |
| E0594759 | 2018-01-26 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 972459 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0601945 | 2018-02-23 | 2018-02-07–2018-02-21 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-GETTY IMAGES | $435.27 |
| 980306 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0609749 | 2018-03-22 | 2018-03-07–2018-03-21 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| E0586611 | 2018-01-04 | 2017-12-06–2017-12-20 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| E0582643 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0583174 | 2018-01-05 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $311.01 |
| 964809 | 2018-01-11 | 2017-12-15–2018-01-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | −$311.01 |
| 965806 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 966320 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE LOUIS DEJOY FAMILY PARTNERSHIP LLC | $850.00 |
| E0590157 | 2018-01-18 | 2018-01-11–2018-02-10 | UTILITIES | TIME WARNER CABLE | $194.50 |
| 969213 | 2018-01-23 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE LOUIS DEJOY FAMILY PARTNERSHIP LLC | −$850.00 |
| 969217 | 2018-01-23 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | −$2,900.00 |
| E0593667 | 2018-01-25 | 2018-01-15–2018-02-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $311.22 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0597557 | 2018-02-07 | 2017-12-29–2018-01-31 | UTILITIES | DUKE ENERGY CORPORATION | $375.54 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.58 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,677.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.18 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| E0590179 | 2018-01-18 | 2018-01-01–2018-12-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $288.23 |
| E0597616 | 2018-02-06 | 2018-02-01–2018-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0597641 | 2018-02-13 | 2018-01-18–2018-02-01 | ADVERTISEMENTS | HOMETOWN CONNECTIONS | $6,796.43 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 3HYWED2L | $58.71 |
| E0600201 | 2018-02-21 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $16,439.80 |
Travel, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592974 | 2018-01-24 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.00 |
| E0593688 | 2018-01-26 | 2018-01-03–2018-01-13 | MEALS | IndividualName withheld | $44.92 |
| 〃 | 〃 | 2018-01-03–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.60 |
| E0594445 | 2018-01-26 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.00 |
| E0594760 | 2018-01-29 | 2018-01-11–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.50 |
| E0595060 | 2018-01-30 | 2018-01-11–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,411.20 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | CAR RENTAL | 〃 | $187.40 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | TAXI/PARKING/TOLLS | 〃 | $30.04 |
| E0595089 | 2018-01-30 | 2018-01-18–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.46 |
| E0597786 | 2018-02-08 | 2018-01-15–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $275.60 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 964803 | 2018-01-14 | 2017-12-13–2017-12-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $385.99 |
| 975462 | 2018-02-28 | 2017-12-18–2017-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | SYSTEL BUSINESS EQUIPMENT | $705.96 |
| 975488 | 2018-03-06 | 2018-02-01–2018-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $740.38 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.58 |
| 980967 | 2018-03-26 | 2017-12-13–2017-12-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$385.99 |
Supplies and materials, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593668 | 2018-01-25 | 2018-01-22–2018-01-22 | WATER | LE BLEU BOTTLED WATER | $20.96 |
| E0594116 | 2018-01-25 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.49 |
| E0593686 | 2018-01-26 | 2019-01-01–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $132.00 |
| E0594445 | 2018-01-26 | 2018-01-13–2018-01-13 | FOOD & BEVERAGE | IndividualName withheld | $7.46 |
| E0595071 | 2018-01-30 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | HON TED BUDD | $16.95 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $337.64 |
| E0597786 | 2018-02-08 | 2018-01-15–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $248.75 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |
| E0602608 | 2018-02-28 | 2018-02-19–2018-02-19 | WATER | LE BLEU BOTTLED WATER | $10.68 |
| E0602609 | 2018-02-28 | 2018-02-21–2018-02-21 | WATER | LE BLEU BOTTLED WATER | $26.58 |