4rows
$2,261.42paid 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 2022Apr – Jun 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$323,930.752019 HON. TED BUDD ($4,128.24) · 2020 HON. TED BUDD ($319,802.51) · Median member: $323,093.34
2020 so far$587,891.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $221,465.02 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $4,128.24 |
| 2020 HON. TED BUDD | 2020 | $319,802.51 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,465.02 |
| 2 | Contractual services | Itemized | $920.00 |
| 3 | Rent, communications and utilities | Itemized | $12,829.22 |
| 4 | Printing and franked mail | Itemized | $75,389.31 |
| 5 | Travel | Itemized | $5,398.35 |
| 6 | Equipment | Itemized | $4,869.15 |
| 7 | Supplies and materials | Itemized | $3,059.70 |
| Member total | $323,930.75 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $21,575.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,024.99 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,083.34 |
| STAFF ASSISTANT | 2 | $8,013.90 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| FIELD REPRESENTATIVE | 1 | $6,133.33 |
| LEGISLATIVE AIDE | 1 | $5,866.67 |
| PAID INTERN - HOUSE PROGRAM | 6 | $3,767.77 |
| Payroll total | 23 | $221,465.02 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288382 | 2020-04-30 | 2020-04-08–2020-04-22 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1298244 | 2020-06-02 | 2020-05-06–2020-05-27 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1301449 | 2020-06-16 | 2020-08-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | TVEYES INC | $500.00 |
| 1306711 | 2020-06-25 | 2020-06-03–2020-06-24 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279411 | 2020-04-09 | 2020-02-28–2020-03-31 | UTILITIES | DUKE ENERGY CORPORATION | $133.95 |
| 1279601 | 2020-04-10 | 2020-03-25–2020-04-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
| 1285103 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1286367 | 2020-04-22 | 2020-04-05–2020-05-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $234.04 |
| MED0097305 | 2020-04-24 | 2020-04-07–2020-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $571.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.25 |
| 1288457 | 2020-04-30 | 2020-04-25–2020-05-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
Printing and franked mail, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,441.80 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.29 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.15 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,905.78 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.36 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1278342 | 2020-04-07 | 2020-04-01–2020-04-22 | ADVERTISEMENTS | RING LLC | $4,134.20 |
| 1278664 | 2020-04-07 | 2020-01-01–2020-12-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $288.23 |
| 1284363 | 2020-04-16 | 2020-01-01–2020-03-31 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $188.81 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277560 | 2020-04-02 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | HON TED BUDD | $589.28 |
| 1278325 | 2020-04-02 | 2020-03-26–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.73 |
| 1278598 | 2020-04-07 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.40 |
| 〃 | 〃 | 2020-03-24–2020-03-26 | CAR RENTAL | 〃 | $164.77 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $28.77 |
| 1280068 | 2020-04-13 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.40 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $567.29 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 1280693 | 2020-04-13 | 2020-03-12–2020-03-14 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $317.43 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | TAXI/PARKING/TOLLS | 〃 | $11.08 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1307052 | 2020-06-30 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $528.94 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $73.14 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1286647 | 2020-04-23 | 2020-03-18–2022-03-17 | WARRANTIES | CONNECTION | $345.00 |
| 1286654 | 2020-04-24 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,440.00 |
| 1296856 | 2020-05-28 | 2020-05-19–2022-05-18 | WARRANTIES | IndividualName withheld | $71.07 |
Supplies and materials, line by line42 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $122.13 |
| 1279007 | 2020-04-07 | 2020-03-10–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.15 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2020-02-20–2020-03-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2020-02-23–2020-03-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1279537 | 2020-04-08 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.58 |
| 1279712 | 2020-04-10 | 2020-04-07–2020-04-07 | WATER | LE BLEU BOTTLED WATER | $30.32 |
| 1280973 | 2020-04-13 | 2020-03-23–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.02 |