3rows
$278.01paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$392,799.542017 HON. TED BUDD ($202.14) · 2018 HON. TED BUDD ($392,597.40) · Median member: $312,059.33
2018 so far$1,088,597.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $201,625.02 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $202.14 |
| 2018 HON. TED BUDD | 2018 | $392,597.40 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,625.02 |
| 2 | Contractual services | Itemized | $9,095.00 |
| 3 | Rent, communications and utilities | Itemized | $28,925.63 |
| 4 | Printing and franked mail | Itemized | $133,704.30 |
| 5 | Travel | Itemized | $11,839.53 |
| 6 | Equipment | Itemized | $122.49 |
| 7 | Supplies and materials | Itemized | $7,487.57 |
| Member total | $392,799.54 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONSTITUENT REPRESENTATIVE | 4 | $35,250.00 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,875.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $10,250.01 |
| SHARED EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN | 2 | $2,000.00 |
| Payroll total | 15 | $201,625.02 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001934 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004561 | 2018-07-23 | 2018-07-05–2018-07-17 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1006087 | 2018-08-13 | 2018-07-25–2018-07-25 | NON-TECHNOLOGY SERVICE CONTR | THE DANIEL PROFESSIONAL GROUP INC | $3,250.00 |
| 1010353 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011625 | 2018-08-30 | 2018-08-01–2018-08-29 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $210.00 |
| 1015280 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018326 | 2018-09-25 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999789 | 2018-07-09 | 2018-05-24–2018-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.72 |
| 999690 | 2018-07-10 | 2018-05-31–2018-06-29 | UTILITIES | DUKE ENERGY CORPORATION | $187.13 |
| 1000160 | 2018-07-11 | 2018-07-11–2018-08-10 | UTILITIES | TIME WARNER CABLE | $195.41 |
| 1001369 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 1004627 | 2018-07-16 | 2018-06-03–2018-07-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1004628 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1000518 | 2018-07-18 | 2018-07-11–2018-07-11 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,450.00 |
| 1002150 | 2018-07-19 | 2018-07-15–2018-08-14 | UTILITIES | YADKIN VALLEY TELEPHONE | $311.08 |
| 1004943 | 2018-07-26 | 2018-07-24–2018-07-24 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $3,450.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.00 |
Printing and franked mail, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,603.86 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,893.33 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,967.01 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$54.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,498.71 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,809.80 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$112.40 |
| 1004981 | 2018-07-26 | 2018-04-02–2018-07-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $287.56 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
Travel, line by line57 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999316 | 2018-07-05 | 2018-06-05–2018-06-05 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2018-06-05–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.92 |
| 999714 | 2018-07-10 | 2018-06-01–2018-06-24 | PRIVATE AUTO MILEAGE | HON TED BUDD | $101.21 |
| 999784 | 2018-07-11 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $449.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $259.70 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $428.20 |
| 〃 | 〃 | 2018-06-21–2018-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $25.00 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $449.20 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $447.70 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $261.20 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line39 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999868 | 2018-07-11 | 2018-07-19–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $103.76 |
| 1000511 | 2018-07-18 | 2018-07-12–2018-07-12 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| 1002164 | 2018-07-19 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | HIGH POINT CHAMBER FOUNDATION INC | $40.00 |
| 1002138 | 2018-07-24 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $92.73 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | FOOD & BEVERAGE | 〃 | $52.58 |
| 1004894 | 2018-07-30 | 2018-04-05–2018-05-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2018-04-21–2018-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.95 |
| 〃 | 〃 | 2018-04-25–2018-05-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7.93 |
| 〃 | 〃 | 2018-04-25–2019-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.90 |
| 〃 | 〃 | 2018-05-05–2018-06-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |