3rows
$427.92paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$336,215.772019 HON. TED BUDD ($336,215.77) · Median member: $303,726.00
2019 so far$629,680.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $227,519.77 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $336,215.77 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,519.77 |
| 2 | Contractual services | Itemized | $13,255.00 |
| 3 | Rent, communications and utilities | Itemized | $26,515.87 |
| 4 | Printing and franked mail | Itemized | $47,103.21 |
| 5 | Travel | Itemized | $15,984.53 |
| 6 | Equipment | Itemized | $836.77 |
| 7 | Supplies and materials | Itemized | $5,000.62 |
| Member total | $336,215.77 |
Staff, by title28 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT REPRESENTATIVE | 3 | $31,800.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SHARED EMPLOYEE | 2 | $18,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $15,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $11,274.99 |
| DISTRICT DIRECTOR | 1 | $10,305.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| EXECUTIVE DIRECTOR | 1 | $9,500.00 |
| CONSTITUENT SERVICES REP | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,751.85 |
| PAID INTERN - HOUSE PROGRAM | 9 | $4,257.92 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,533.33 |
| other titles | 2 | $1,068.33 |
| Payroll total | 28 | $227,519.77 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107821 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1108384 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1113312 | 2019-04-29 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125262 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1125826 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127814 | 2019-05-28 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $210.00 |
| 1128072 | 2019-05-28 | 2019-01-11–2019-05-15 | TRAINING | IndividualName withheld | $1,350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105074 | 2019-04-11 | 2019-02-28–2019-03-29 | UTILITIES | DUKE ENERGY CORPORATION | $158.93 |
| 1106154 | 2019-04-15 | 2019-04-09–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,700.00 |
| 1107395 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 |
| 1108577 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1106614 | 2019-04-18 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.92 |
| 1108929 | 2019-04-20 | 2019-04-15–2019-05-14 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $233.92 |
| 1113271 | 2019-04-25 | 2019-04-25–2019-05-24 | UTILITIES | TIME WARNER CABLE | $127.19 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.52 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$65.20 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.88 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $536.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,140.22 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,266.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$41.25 |
| 1113524 | 2019-04-25 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1114129 | 2019-04-29 | 2019-01-02–2019-04-01 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $71.01 |
Travel, line by line85 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102865 | 2019-04-08 | 2019-03-25–2019-03-28 | PRIVATE AUTO MILEAGE | HON TED BUDD | $408.49 |
| 1103986 | 2019-04-11 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.80 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $274.30 |
| 〃 | 〃 | 2019-03-04–2019-03-05 | LODGING | 〃 | $194.77 |
| 〃 | 〃 | 2019-03-18–2019-03-21 | LODGING | 〃 | $280.74 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $147.12 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $27.01 |
| 1104531 | 2019-04-11 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.30 |
Equipment, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135663 | 2019-06-14 | 2019-05-09–2019-05-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $750.00 |
| MNT0089471 | 2019-06-28 | 2019-06-12–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $86.77 |
Supplies and materials, line by line54 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102867 | 2019-04-05 | 2019-03-28–2019-03-28 | WATER | LE BLEU BOTTLED WATER | $29.11 |
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $77.76 |
| 1105095 | 2019-04-11 | 2019-03-12–2019-03-12 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $2,500.00 |
| 1113843 | 2019-04-25 | 2019-03-25–2019-03-25 | FOOD & BEVERAGE | OFFICE DEPOT INC | $71.15 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | FOOD & BEVERAGE | 〃 | $189.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.07 |
| 1113263 | 2019-04-29 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| 1106650 | 2019-04-30 | 2019-02-21–2019-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2019-03-05–2019-04-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$226.00 |