3rows
$460.35paid 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 2022Jul – Sep 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$378,595.482019 HON. TED BUDD ($375.42) · 2020 HON. TED BUDD ($378,220.06) · Median member: $321,766.04
2020 so far$966,111.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $237,245.30 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $375.42 |
| 2020 HON. TED BUDD | 2020 | $378,220.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,245.30 |
| 2 | Contractual services | Itemized | $280.00 |
| 3 | Rent, communications and utilities | Itemized | $25,014.21 |
| 4 | Printing and franked mail | Itemized | $107,559.28 |
| 5 | Travel | Itemized | $5,845.35 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,240.34 |
| Member total | $378,595.48 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $21,575.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| SHARED EMPLOYEE | 4 | $15,974.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,024.99 |
| FIELD REPRESENTATIVE | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $4,860.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,059.94 |
| Payroll total | 27 | $237,245.30 |
Contractual services, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317223 | 2020-07-24 | 2020-07-08–2020-07-22 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1327245 | 2020-08-25 | 2020-08-05–2020-08-21 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308716 | 2020-07-01 | 2020-06-30–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,900.00 |
| 1309736 | 2020-07-08 | 2020-05-29–2020-06-30 | UTILITIES | DUKE ENERGY CORPORATION | $123.15 |
| 1309743 | 2020-07-08 | 2020-06-25–2020-07-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
| 1310554 | 2020-07-13 | 2020-06-28–2020-06-28 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $750.00 |
| 1312960 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1311721 | 2020-07-17 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $3,250.00 |
| 1316048 | 2020-07-22 | 2020-07-05–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $239.21 |
| 1317493 | 2020-07-27 | 2020-07-23–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | RING LLC | $4,900.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
Printing and franked mail, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.19 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$50.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,965.32 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.95 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.04 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1310760 | 2020-07-13 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1310562 | 2020-07-14 | 2020-07-01–2020-07-22 | ADVERTISEMENTS | RING LLC | $7,035.96 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | ADVERTISEMENTS | 〃 | $15,309.96 |
Travel, line by line22 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308160 | 2020-07-01 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $400.10 |
| 1309014 | 2020-07-07 | 2020-06-29–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.03 |
| 1309609 | 2020-07-08 | 2020-06-23–2020-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.93 |
| 1309733 | 2020-07-09 | 2020-06-10–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.87 |
| 1312076 | 2020-07-20 | 2020-07-01–2020-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.86 |
| 1316056 | 2020-07-22 | 2020-07-09–2020-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.35 |
| 1317241 | 2020-07-24 | 2020-07-20–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 1318381 | 2020-07-30 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $211.96 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $259.76 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $211.96 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308931 | 2020-07-07 | 2020-06-22–2020-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.69 |
| 1309611 | 2020-07-08 | 2020-07-02–2020-07-31 | WATER | LE BLEU BOTTLED WATER | $10.87 |
| 1310411 | 2020-07-08 | 2020-07-01–2020-07-31 | WATER | LE BLEU BOTTLED WATER | $36.77 |
| 1309822 | 2020-07-09 | 2020-06-30–2020-06-30 | HABITATION EXPENSE | IndividualName withheld | $169.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.70 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.67 |
| 〃 | 〃 | 2020-07-05–2020-08-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.85 |
| 1311043 | 2020-07-15 | 2020-07-02–2020-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.62 |
| 1315887 | 2020-07-22 | 2020-06-26–2020-06-26 | HABITATION EXPENSE | IndividualName withheld | $33.91 |
| 1317232 | 2020-07-24 | 2020-09-06–2021-02-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $185.96 |