4rows
$103.95paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$400,742.862017 HON. TED BUDD ($48.07) · 2018 HON. TED BUDD ($400,694.79) · Median member: $302,276.68
2018 so far$696,000.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $220,516.68 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $48.07 |
| 2018 HON. TED BUDD | 2018 | $400,694.79 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,516.68 |
| 2 | Contractual services | Itemized | $8,095.60 |
| 3 | Rent, communications and utilities | Itemized | $31,386.26 |
| 4 | Printing and franked mail | Itemized | $121,202.32 |
| 5 | Travel | Itemized | $16,839.88 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $2,579.63 |
| Member total | $400,742.86 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONSTITUENT REPRESENTATIVE | 4 | $35,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,800.01 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.00 |
| SHARED EMPLOYEE | 2 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,375.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $8,541.67 |
| PRESS SECRETARY | 1 | $6,666.67 |
| PAID INTERN | 2 | $2,133.33 |
| CONSTITUENT SERVICES REP | 1 | $1,666.67 |
| Payroll total | 19 | $220,516.68 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612810 | 2018-04-04 | 2018-01-04–2018-01-04 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,116.07 |
| 983787 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0615438 | 2018-04-16 | 2018-03-10–2018-03-10 | TRAINING | IndividualName withheld | $204.53 |
| E0619336 | 2018-04-25 | 2018-04-04–2018-04-18 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 989815 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994210 | 2018-06-15 | 2018-05-06–2018-05-23 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 995845 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998424 | 2018-06-20 | 2018-06-06–2018-06-20 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615075 | 2018-04-11 | 2018-04-11–2018-05-10 | UTILITIES | TIME WARNER CABLE | $194.47 |
| E0615085 | 2018-04-11 | 2017-02-28–2018-03-29 | UTILITIES | DUKE ENERGY CORPORATION | $219.74 |
| 982213 | 2018-04-14 | 2018-02-28–2018-02-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.67 |
| 983213 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 983718 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE LOUIS DEJOY FAMILY PARTNERSHIP LLC | $850.00 |
| E0616283 | 2018-04-17 | 2018-02-24–2018-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.81 |
| E0618524 | 2018-04-20 | 2018-04-15–2018-05-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $310.94 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $673.26 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,098.20 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,112.49 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,008.92 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$23.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,008.92 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,654.05 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| E0615465 | 2018-04-10 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0618528 | 2018-05-01 | 2018-01-02–2018-04-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $72.65 |
Travel, line by line61 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611831 | 2018-04-03 | 2018-03-16–2018-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| E0612815 | 2018-04-03 | 2018-03-02–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $356.40 |
| E0613049 | 2018-04-05 | 2018-03-03–2018-03-28 | MEALS | IndividualName withheld | $68.42 |
| 〃 | 〃 | 2018-03-03–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.74 |
| E0614082 | 2018-04-10 | 2018-03-09–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,836.80 |
| 〃 | 〃 | 2018-03-09–2018-03-11 | LODGING | 〃 | $309.72 |
| 〃 | 〃 | 2018-03-05–2018-03-13 | CAR RENTAL | 〃 | $119.69 |
| 〃 | 〃 | 2018-02-28–2018-03-21 | TAXI/PARKING/TOLLS | 〃 | $155.11 |
| E0614646 | 2018-04-11 | 2018-03-17–2018-03-30 | PRIVATE AUTO MILEAGE | HON TED BUDD | $14.28 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | 〃 | $37.09 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line36 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613549 | 2018-04-05 | 2018-03-19–2018-03-19 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ENOCENTERFORTRANSPO | $500.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| E0615074 | 2018-04-16 | 2018-04-05–2018-04-05 | FOOD & BEVERAGE | IndividualName withheld | $136.73 |
| E0618518 | 2018-04-23 | 2018-04-16–2018-04-16 | OFFICE SUPPLIES (OUTSIDE) | SYSTEL BUSINESS EQUIPMENT | $35.00 |
| E0618526 | 2018-04-23 | 2018-04-17–2018-04-17 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| E0618938 | 2018-04-23 | 2018-04-11–2018-04-11 | FOOD & BEVERAGE | IndividualName withheld | $23.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.85 |
| E0621130 | 2018-05-02 | 2018-04-27–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 |