1rows
$407.79paid 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 2020
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$331,334.622019 HON. TED BUDD ($497.14) · 2020 HON. TED BUDD ($330,837.48) · Median member: $373,877.00
2020 so far$1,296,948.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $271,089.97 · 15 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TED BUDD | 2019 | $497.14 |
| 2020 HON. TED BUDD | 2020 | $330,837.48 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,089.97 |
| 2 | Contractual services | Itemized | $420.00 |
| 3 | Rent, communications and utilities | Itemized | $16,309.53 |
| 4 | Printing and franked mail | Itemized | $883.79 |
| 5 | Travel | Itemized | $6,145.76 |
| 6 | Equipment | Itemized | $3,401.73 |
| 7 | Supplies and materials | Itemized | $33,083.84 |
| Member total | $331,334.62 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.33 |
| DISTRICT DIRECTOR | 1 | $28,958.33 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,241.67 |
| DEPUTY CHIEF OF STAFF | 1 | $24,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $22,083.34 |
| SENIOR POLICY ADVISOR | 1 | $20,333.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,358.33 |
| FIELD REPRESENTATIVE | 1 | $15,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,958.33 |
| CONSTITUENT SERVICES REP | 1 | $12,833.33 |
| STAFF ASSISTANT | 1 | $12,083.33 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,140.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,016.66 |
| Payroll total | 21 | $271,089.97 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342926 | 2020-10-15 | 2020-09-04–2020-09-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $210.00 |
| 1350361 | 2020-11-04 | 2020-10-14–2020-10-28 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1357511 | 2020-11-24 | 2020-11-18–2020-11-18 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $70.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340632 | 2020-10-06 | 2020-08-31–2020-09-30 | UTILITIES | DUKE ENERGY CORPORATION | $107.49 |
| 1341053 | 2020-10-08 | 2020-09-25–2020-10-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
| 1343332 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,016.00 |
| 1344029 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ARBORETUM OF HIGH POINT LLC | $1,271.88 |
| 1346979 | 2020-10-21 | 2020-10-05–2020-11-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $239.57 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $414.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.03 |
| 1350858 | 2020-11-06 | 2020-10-25–2020-11-24 | UTILITIES | TIME WARNER CABLE | $211.95 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.84 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.98 |
| 1347988 | 2020-10-26 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | TOSHIBA BUSINESS SOLUTIONS | $72.47 |
| MED0101823 | 2020-10-28 | 2020-10-06–2020-10-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 |
| 1367718 | 2020-12-22 | 2020-12-14–2020-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $258.00 |
| MED0103249 | 2020-12-30 | 2020-12-07–2020-12-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.00 |
Travel, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338999 | 2020-10-02 | 2020-09-01–2020-09-02 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $76.62 |
| 〃 | 〃 | 2020-09-02–2020-09-03 | CAR RENTAL | 〃 | $186.39 |
| 〃 | 〃 | 2020-09-21–2020-09-25 | CAR RENTAL | 〃 | $468.20 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | TAXI/PARKING/TOLLS | 〃 | $11.95 |
| 1339632 | 2020-10-02 | 2020-08-22–2020-08-23 | PRIVATE AUTO MILEAGE | HON TED BUDD | $407.79 |
| 1339379 | 2020-10-05 | 2020-09-22–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.83 |
| 1339645 | 2020-10-05 | 2020-09-19–2020-09-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $133.10 |
| 〃 | 〃 | 2020-09-19–2020-09-21 | LODGING | IndividualName withheld | $125.30 |
| 1340327 | 2020-10-07 | 2020-09-23–2020-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.44 |
| 1340335 | 2020-10-07 | 2020-09-02–2020-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.48 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347447 | 2020-10-22 | 2020-09-18–2020-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $938.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.01 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,904.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338874 | 2020-10-01 | 2020-09-23–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2020-08-18–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.99 |
| 〃 | 〃 | 2020-08-22–2020-09-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2020-09-05–2020-10-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.85 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.02 |
| 〃 | 〃 | 2020-09-21–2020-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 1341875 | 2020-10-09 | 2020-09-22–2020-09-22 | HABITATION EXPENSE | IndividualName withheld | $196.95 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 〃 | 〃 | 2020-10-05–2020-11-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.19 |
| 1347091 | 2020-10-20 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$497.14 |