3rows
$597.86paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$357,628.292019 HON. TED BUDD ($357,628.29) · Median member: $368,947.66
2019 so far$1,252,243.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $239,320.24 · 12 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $357,628.29 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,320.24 |
| 2 | Contractual services | Itemized | $13,856.20 |
| 3 | Rent, communications and utilities | Itemized | $31,187.16 |
| 4 | Printing and franked mail | Itemized | $43,721.41 |
| 5 | Travel | Itemized | $13,716.08 |
| 6 | Equipment | Itemized | $460.99 |
| 7 | Supplies and materials | Itemized | $15,366.21 |
| Member total | $357,628.29 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,589.80 |
| CONSTITUENT REPRESENTATIVE | 2 | $30,075.01 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $22,205.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,274.99 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| CONSTITUENT SERVICES REP | 1 | $13,750.01 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,550.40 |
| SHARED EMPLOYEE | 4 | $6,625.01 |
| Payroll total | 20 | $239,320.24 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187899 | 2019-10-02 | 2019-09-20–2019-09-20 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $834.00 |
| 1196814 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197357 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204084 | 2019-11-01 | 2019-10-22–2019-10-24 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $651.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211752 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1212302 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1221442 | 2019-12-06 | 2019-02-25–2019-02-25 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $886.20 |
| 1221458 | 2019-12-10 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $210.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189155 | 2019-10-04 | 2019-09-26–2019-09-26 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,700.00 |
| 1175460 | 2019-10-08 | 2019-08-25–2019-09-24 | UTILITIES | TIME WARNER CABLE | −$199.95 |
| 1191697 | 2019-10-09 | 2019-09-25–2019-10-24 | UTILITIES | TIME WARNER CABLE | $199.95 |
| 1192383 | 2019-10-10 | 2019-08-30–2019-09-30 | UTILITIES | DUKE ENERGY CORPORATION | $132.72 |
| 1194891 | 2019-10-16 | 2019-08-25–2019-09-24 | UTILITIES | IndividualName withheld | $199.95 |
| 1196409 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 |
| 1197546 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $22.00 |
| 1202027 | 2019-10-28 | 2019-10-17–2019-10-17 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,700.00 |
| 1202031 | 2019-10-28 | 2019-10-05–2019-11-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $238.04 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.12 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,300.78 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.12 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,056.93 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $445.16 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| PIX0092763 | 2019-10-30 | 2019-10-11–2019-10-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1204077 | 2019-11-01 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line59 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187772 | 2019-10-01 | 2019-09-20–2019-09-20 | GASOLINE | IndividualName withheld | $24.39 |
| 1188807 | 2019-10-03 | 2019-09-11–2019-09-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $469.51 |
| 〃 | 〃 | 2019-09-11–2019-09-12 | LODGING | IndividualName withheld | $608.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $105.97 |
| 1191849 | 2019-10-07 | 2019-09-13–2019-09-22 | PRIVATE AUTO MILEAGE | HON TED BUDD | $311.17 |
| 1191702 | 2019-10-08 | 2019-08-29–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.58 |
| 1191688 | 2019-10-09 | 2019-09-12–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $377.00 |
| 1192382 | 2019-10-09 | 2019-09-20–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.87 |
| 1192381 | 2019-10-10 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $429.80 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $429.80 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188373 | 2019-10-01 | 2019-09-06–2019-09-06 | WARRANTIES | IndividualName withheld | $49.99 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188373 | 2019-10-01 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $450.98 |
| 1189201 | 2019-10-04 | 2019-09-27–2019-09-27 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $168.00 |
| 1191688 | 2019-10-09 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 1194891 | 2019-10-16 | 2019-06-19–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2019-06-23–2019-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2019-06-24–2019-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2019-07-16–2019-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2019-07-19–2019-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2019-07-23–2019-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2019-07-24–2019-08-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |