5rows
$895.42paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$302,895.012018 HON. TED BUDD ($9,429.88) · 2019 HON. TED BUDD ($293,465.13) · Median member: $301,016.28
2019 so far$293,465.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $220,386.82 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED BUDD | 2018 | $9,429.88 |
| 2019 HON. TED BUDD | 2019 | $293,465.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,386.82 |
| 2 | Contractual services | Itemized | $10,925.00 |
| 3 | Rent, communications and utilities | Itemized | $19,701.82 |
| 4 | Printing and franked mail | Itemized | $21,646.33 |
| 5 | Travel | Itemized | $13,567.85 |
| 6 | Equipment | Itemized | $356.02 |
| 7 | Supplies and materials | Itemized | $16,311.17 |
| Member total | $302,895.01 |
Staff, by title29 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,694.46 |
| CONSTITUENT REPRESENTATIVE | 8 | $37,746.66 |
| DISTRICT DIRECTOR | 2 | $26,455.54 |
| LEGISLATIVE DIRECTOR | 2 | $21,111.10 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,611.10 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,155.56 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,252.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,986.10 |
| CONSTITUENT SERVICES REP | 2 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,777.78 |
| SHARED EMPLOYEE | 2 | $4,446.29 |
| DIRECTOR OF OPERATIONS | 1 | $344.44 |
| LEGISLATIVE ASSISTANT | 1 | $305.56 |
| Payroll total | 29 | $220,386.82 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068356 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 | ||
| 01077093 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01078867 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01085881 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 | ||
| 01090662 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090663 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092338 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 | ||
| 01092948 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01097977 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060655 | UTILITIES | TIME WARNER CABLE | $196.04 | ||
| 01064077 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 | ||
| 01066366 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $237.80 | ||
| 01075895 | UTILITIES | TIME WARNER CABLE | $196.04 | ||
| 01078435 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $640.47 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.72 | ||
| 01085883 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $237.80 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$35.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.77 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.14 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.81 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$50.45 | ||
| 01060979 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01072640 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01085882 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $3,676.23 | ||
| 01090838 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01090828 | ADVERTISEMENTS | FRANKING GROUP ONLINE | $15,000.00 |
Travel, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068365 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.83 | ||
| 01071073 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.66 | ||
| 01071078 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.81 | ||
| 01072639 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $269.80 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $371.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $754.00 |
Equipment, line by line2 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060778 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $288.23 | ||
| 01060920 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $67.79 |
Supplies and materials, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059201 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $158.20 | ||
| 01060145 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $5,995.00 | ||
| 01060146 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 | ||
| 01060152 | WATER | LE BLEU BOTTLED WATER | $10.68 | ||
| 01061096 | WATER | LE BLEU BOTTLED WATER | $18.43 | ||
| 01063182 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.18 | ||
| 01066360 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,199.00 | ||
| 01066886 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.00 | ||
| 01066887 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |