3rows
$584.28paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$376,591.652020 HON. TED BUDD ($54,032.93) · 2021 HON. TED BUDD ($322,558.72) · Median member: $322,248.92
2021 so far$322,558.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,977.85 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED BUDD | 2020 | $54,032.93 |
| 2021 HON. TED BUDD | 2021 | $322,558.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,977.85 |
| 2 | Contractual services | Itemized | $15,644.34 |
| 3 | Rent, communications and utilities | Itemized | $29,291.14 |
| 4 | Printing and franked mail | Itemized | $15,060.36 |
| 5 | Travel | Itemized | $9,567.18 |
| 6 | Equipment | Itemized | $27,559.47 |
| 7 | Supplies and materials | Itemized | $8,491.31 |
| Member total | $376,591.65 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,027.78 |
| DISTRICT DIRECTOR | 2 | $27,291.68 |
| CONSTITUENT SERVICES REP | 3 | $25,111.10 |
| CONSTITUENT REPRESENTATIVE | 4 | $24,908.35 |
| DEPUTY CHIEF OF STAFF | 2 | $22,916.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,916.68 |
| LEGISLATIVE DIRECTOR | 3 | $19,366.67 |
| SENIOR POLICY ADVISOR | 2 | $18,666.68 |
| SHARED EMPLOYEE | 5 | $15,650.01 |
| DISTRICT OUTREACH SPECIALIST | 2 | $13,905.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,691.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,666.68 |
| STAFF ASSISTANT | 2 | $10,666.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,575.00 |
| FIELD REPRESENTATIVE | 1 | $1,666.67 |
| other titles | 4 | $1,950.56 |
| Payroll total | 40 | $270,977.85 |
Contractual services, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375334 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375335 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1381133 | 2021-02-03 | 2021-01-13–2021-01-27 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1382696 | 2021-02-08 | 2021-01-14–2021-01-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2.98 |
| 1385982 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385983 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392677 | 2021-03-03 | 2021-02-09–2021-02-09 | SECURITY SERVICE | HACKETT SECURITY INC | $2,951.76 |
| 1393866 | 2021-03-09 | 2021-01-27–2021-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $19.64 |
| 1393454 | 2021-03-10 | 2021-02-11–2021-02-24 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375199 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1375586 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1375714 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| MED0103890 | 2021-01-27 | 2021-01-04–2021-01-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1380510 | 2021-02-02 | 2021-01-05–2021-02-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $243.08 |
| 1382243 | 2021-02-05 | 2021-01-25–2021-02-24 | UTILITIES | TIME WARNER CABLE | $241.94 |
| 1382696 | 2021-02-08 | 2021-01-01–2021-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.00 |
| 1385845 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1386236 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1386386 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$27.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.04 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.59 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1379610 | 2021-01-27 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.00 |
| 1384088 | 2021-02-12 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | IndividualName withheld | $27.55 |
| 1389270 | 2021-02-22 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $175.00 |
| 1390057 | 2021-02-23 | 2021-02-19–2021-02-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $518.00 |
| 1390714 | 2021-02-24 | 2021-02-23–2021-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.00 |
Travel, line by line58 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378253 | 2021-01-20 | 2021-01-04–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.52 |
| 1379089 | 2021-01-27 | 2021-01-20–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.76 |
| 1380117 | 2021-01-29 | 2021-01-11–2021-01-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $303.30 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $102.83 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $62.33 |
| 〃 | 〃 | 2021-01-11–2021-01-14 | CAR RENTAL | IndividualName withheld | $168.05 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | IndividualName withheld | $16.41 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.08 |
| 1380375 | 2021-01-29 | 2021-01-04–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.85 |
| 1380967 | 2021-02-01 | 2021-01-11–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.65 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374303 | 2021-01-19 | 2021-01-01–2021-12-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $288.23 |
| 1379634 | 2021-01-28 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $981.85 |
| 〃 | 〃 | 2021-01-14–2024-01-13 | WARRANTIES | IndividualName withheld | $268.60 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,712.00 |
| 1383076 | 2021-02-09 | 2021-01-20–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $566.04 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1371520 | 2021-01-04 | 2020-12-04–2020-12-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,663.90 |
| 1373155 | 2021-01-12 | 2020-12-11–2022-12-10 | WARRANTIES | IndividualName withheld | $73.83 |
Supplies and materials, line by line59 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373155 | 2021-01-12 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.37 |
| 1373128 | 2021-01-13 | 2021-01-08–2021-01-08 | WATER | LE BLEU BOTTLED WATER | $38.98 |
| FRM0104025 | 2021-01-15 | 2021-01-05–2021-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $96.00 |
| 1378401 | 2021-01-22 | 2021-01-09–2021-01-09 | OFFICE SUPPLIES (OUTSIDE) | HON TED BUDD | $150.96 |
| 1378685 | 2021-01-25 | 2021-01-19–2021-01-19 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $90.23 |
| 1379152 | 2021-01-26 | 2021-01-22–2021-01-22 | WATER | LE BLEU BOTTLED WATER | $10.79 |
| 1379351 | 2021-01-27 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.71 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $696.12 |
| 1382457 | 2021-02-04 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.44 |