7rows
$1,102.09paid 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 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$377,762.522019 HON. TED BUDD ($109,673.95) · 2020 HON. TED BUDD ($268,088.57) · Median member: $362,416.13
2020 so far$268,088.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $213,513.90 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $109,673.95 |
| 2020 HON. TED BUDD | 2020 | $268,088.57 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,513.90 |
| 2 | Contractual services | Itemized | $45,785.00 |
| 3 | Rent, communications and utilities | Itemized | $49,263.63 |
| 4 | Printing and franked mail | Itemized | $44,136.65 |
| 5 | Travel | Itemized | $9,498.43 |
| 6 | Equipment | Itemized | $8,522.51 |
| 7 | Supplies and materials | Itemized | $7,042.40 |
| Member total | $377,762.52 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| CONSTITUENT REPRESENTATIVE | 4 | $21,075.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| SHARED EMPLOYEE | 6 | $12,249.99 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $11,774.99 |
| STAFF ASSISTANT | 2 | $11,375.01 |
| CONSTITUENT SERVICES REP | 2 | $9,250.01 |
| SENIOR POLICY ADVISOR | 1 | $8,877.78 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,411.11 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| Payroll total | 34 | $213,513.90 |
Contractual services, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247195 | 2020-01-29 | 2020-01-08–2020-01-22 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1261858 | 2020-02-27 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1275457 | 2020-03-25 | 2020-03-04–2020-03-18 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $195.00 |
| 1234930 | 2020-01-10 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1242129 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $18,600.00 |
| 1242666 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1249017 | 2020-01-31 | 2019-12-04–2019-12-18 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242850 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1246252 | 2020-01-28 | 2020-01-05–2020-02-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $235.27 |
| MED0095091 | 2020-01-29 | 2020-01-10–2020-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1256965 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1253802 | 2020-02-18 | 2020-01-25–2020-02-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
| 1260819 | 2020-02-26 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $1,500.00 |
| 1260830 | 2020-02-26 | 2020-02-05–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $235.27 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $534.31 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $854.55 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| 1246251 | 2020-01-27 | 2020-01-13–2020-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262737 | 2020-02-27 | 2020-02-19–2020-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1270172 | 2020-03-23 | 2020-03-01–2020-03-31 | ADVERTISEMENTS | RING LLC | $5,897.48 |
| 1274827 | 2020-03-25 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | IndividualName withheld | $45.28 |
| 1276458 | 2020-03-27 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $15,929.88 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241372 | 2020-01-23 | 2020-01-07–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.45 |
| 1250576 | 2020-02-06 | 2020-01-04–2020-01-04 | MEALS | IndividualName withheld | $4.80 |
| 〃 | 〃 | 2020-01-02–2020-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.20 |
| 1250562 | 2020-02-10 | 2020-01-16–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $580.92 |
| 1251211 | 2020-02-10 | 2020-01-22–2020-01-24 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $129.28 |
| 1250551 | 2020-02-11 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $282.90 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $185.90 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $558.80 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1263631 | 2020-02-28 | 2020-02-18–2020-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,321.02 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $306.07 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1232207 | 2020-01-03 | 2019-12-06–2019-12-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | FIRESIDE21 | $3,000.00 |
| 1239151 | 2020-01-10 | 2019-09-27–2019-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,183.03 |
| 1247625 | 2020-01-29 | 2019-10-01–2019-12-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $207.37 |
| 1271441 | 2020-03-25 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $951.88 |
| 〃 | 〃 | 2020-03-10–2022-03-09 | WARRANTIES | IndividualName withheld | $142.14 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236759 | 2020-01-08 | 2020-01-03–2020-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1241142 | 2020-01-22 | 2020-01-14–2020-01-14 | WATER | LE BLEU BOTTLED WATER | $30.13 |
| 1241372 | 2020-01-23 | 2020-01-07–2020-01-07 | FOOD & BEVERAGE | IndividualName withheld | $39.17 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.32 |
| 1250576 | 2020-02-06 | 2020-01-04–2020-01-04 | FOOD & BEVERAGE | IndividualName withheld | $42.69 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $71.09 |
| 1254663 | 2020-02-20 | 2020-02-11–2020-02-11 | WATER | LE BLEU BOTTLED WATER | $38.99 |
| 1257832 | 2020-02-24 | 2020-02-14–2021-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $219.00 |
| 1260839 | 2020-02-27 | 2020-02-14–2020-02-14 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $84.00 |