Representative · NC · Republican · bioguide B001305
Ted Budd
In office since 2017
Quarter
Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$269,607.062018 HON. TED BUDD ($4,673.23) · 2019 HON. TED BUDD ($264,933.83) · Median member: $304,159.70
2019 so far$894,614.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $200,596.81 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TED BUDD | 2018 | $4,673.23 |
| 2019 HON. TED BUDD | 2019 | $264,933.83 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,596.81 |
| 2 | Contractual services | Itemized | $15,065.00 |
| 3 | Rent, communications and utilities | Itemized | $17,111.43 |
| 4 | Printing and franked mail | Itemized | $20,907.41 |
| 5 | Travel | Itemized | $7,713.37 |
| 6 | Equipment | Itemized | $5,084.23 |
| 7 | Supplies and materials | Itemized | $3,128.81 |
| Member total | $269,607.06 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $26,908.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.32 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $17,205.00 |
| COMMUNICATIONS DIRECTOR | 1 | $15,416.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,274.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| CONSTITUENT SERVICES REP | 1 | $10,750.01 |
| DISTRICT DIRECTOR | 1 | $9,236.11 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,191.25 |
| SHARED EMPLOYEE | 2 | $4,920.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,361.11 |
| Payroll total | 25 | $200,596.81 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145407 | 2019-07-05 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1152082 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1152643 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159903 | 2019-07-31 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1167411 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1167964 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1175479 | 2019-09-06 | 2019-08-14–2019-08-28 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1181181 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148027 | 2019-07-12 | 2019-05-31–2019-06-28 | UTILITIES | DUKE ENERGY CORPORATION | $116.44 |
| 1149087 | 2019-07-15 | 2019-06-25–2019-07-24 | UTILITIES | TIME WARNER CABLE | $199.95 |
| 1149453 | 2019-07-16 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $62.79 |
| 1151669 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 |
| 1152836 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1156792 | 2019-07-25 | 2019-07-05–2019-08-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $237.60 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $678.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.92 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $852.08 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.09 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $905.76 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1147691 | 2019-07-11 | 2019-06-11–2019-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $540.00 |
| 1154065 | 2019-07-23 | 2019-06-11–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $68.58 |
| 1154095 | 2019-07-23 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1158549 | 2019-07-26 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145401 | 2019-07-03 | 2019-06-27–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.20 |
| 1148326 | 2019-07-12 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $269.80 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $271.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $431.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $174.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | TAXI/PARKING/TOLLS | 〃 | $2.39 |
| 1158574 | 2019-07-29 | 2019-07-15–2019-07-15 | MEALS | IndividualName withheld | $16.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1164295 | 2019-08-09 | 2019-07-24–2019-07-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,673.23 |
Supplies and materials, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-20–2019-05-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $50.68 |
| 1148003 | 2019-07-12 | 2019-07-01–2019-07-01 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $89.67 |
| 1149274 | 2019-07-15 | 2019-08-01–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| 1149085 | 2019-07-26 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $76.02 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.25 |
| 1153415 | 2019-07-26 | 2019-06-19–2019-06-19 | FOOD & BEVERAGE | OFFICE DEPOT INC | $78.51 |
| 1157217 | 2019-07-26 | 2019-07-18–2019-07-18 | OFFICE SUPPLIES (OUTSIDE) | TANGLEWOOD ART AND FRAME GALLERY LLC | $179.34 |
| 1158797 | 2019-07-30 | 2019-07-02–2019-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.48 |
| 1158816 | 2019-07-30 | 2019-07-08–2019-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |