2rows
$209.20paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$213,434.202017 HON. TED BUDD ($4,743.94) · 2018 HON. TED BUDD ($208,848.46) · 2019 HON. TED BUDD (−$158.20) · Median member: $350,022.37
2018 so far$1,297,445.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $169,622.92 · 12 titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TED BUDD | 2017 | $4,743.94 |
| 2018 HON. TED BUDD | 2018 | $208,848.46 |
| 2019 HON. TED BUDD | 2019 | −$158.20 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,622.92 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $15,796.48 |
| 4 | Printing and franked mail | Itemized | $1,930.74 |
| 5 | Travel | Itemized | $8,258.59 |
| 6 | Equipment | Itemized | $7,742.87 |
| 7 | Supplies and materials | Itemized | $4,307.60 |
| Member total | $213,434.20 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT REPRESENTATIVE | 5 | $34,550.00 |
| CHIEF OF STAFF | 1 | $28,250.15 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,897.73 |
| LEGISLATIVE DIRECTOR | 1 | $13,883.40 |
| DIRECTOR OF OPERATIONS | 1 | $12,977.94 |
| LEGISLATIVE ASSISTANT | 1 | $11,114.12 |
| DIR OF CONSTITUENT SERVICES | 1 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,849.55 |
| CONSTITUENT SERVICES REP | 1 | $4,083.34 |
| SHARED EMPLOYEE | 1 | $3,433.34 |
| PAID INTERN | 1 | $833.33 |
| Payroll total | 16 | $169,622.92 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1026005 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030148 | 2018-10-24 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1039107 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1041979 | 2018-11-20 | 2018-11-07–2018-11-20 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1051552 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1055281 | 2018-12-20 | 2018-12-05–2018-12-19 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022237 | 2018-10-10 | 2018-08-31–2018-10-01 | UTILITIES | DUKE ENERGY CORPORATION | $168.60 |
| 1022240 | 2018-10-10 | 2018-10-11–2018-11-10 | UTILITIES | TIME WARNER CABLE | $195.32 |
| 1023036 | 2018-10-12 | 2018-08-24–2018-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.62 |
| 1025448 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $2,900.00 |
| 1026095 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 1028444 | 2018-10-17 | 2018-10-15–2018-11-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $311.50 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $657.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $10.42 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.92 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,180.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.57 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 1028698 | 2018-10-18 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
| 1033118 | 2018-11-02 | 2018-07-02–2018-10-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $178.65 |
| 1050107 | 2018-12-14 | 2018-12-06–2018-12-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019709 | 2018-10-02 | 2018-08-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.52 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.05 |
| 1019737 | 2018-10-02 | 2018-09-28–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.34 |
| 1019998 | 2018-10-02 | 2018-08-01–2018-08-07 | MEALS | IndividualName withheld | $32.15 |
| 〃 | 〃 | 2018-07-28–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.04 |
| 〃 | 〃 | 2018-08-30–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.09 |
| 1022313 | 2018-10-10 | 2018-10-02–2018-10-03 | LODGING | IndividualName withheld | $352.73 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $68.16 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $102.84 |
| 1023239 | 2018-10-12 | 2018-07-19–2018-08-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.41 |
Equipment, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1055490 | 2018-12-31 | 2018-12-05–2018-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,023.54 |
| 〃 | 〃 | 2018-12-11–2018-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,336.99 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
| 1030093 | 2018-10-24 | 2018-05-11–2018-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,087.12 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $924.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $248.36 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1060466 | 2018-12-31 | 2019-01-17–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$158.20 |
| 1018568 | 2018-10-01 | 2018-08-15–2018-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2018-08-21–2018-09-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.90 |
| 〃 | 〃 | 2018-09-05–2018-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2018-09-12–2018-10-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.86 |
| 〃 | 〃 | 2018-09-21–2018-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.90 |
| 〃 | 〃 | 2018-10-05–2018-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 1022243 | 2018-10-11 | 2018-10-05–2018-10-05 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| FRM0082647 | 2018-10-22 | 2018-09-05–2018-09-05 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| 1030483 | 2018-10-24 | 2018-10-02–2018-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.08 |