2rows
$86.26paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$342,441.112020 HON. TED BUDD ($28,067.25) · 2021 HON. TED BUDD ($314,373.86) · Median member: $317,580.04
2021 so far$636,932.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,806.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TED BUDD | 2020 | $28,067.25 |
| 2021 HON. TED BUDD | 2021 | $314,373.86 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,806.63 |
| 2 | Contractual services | Itemized | $11,232.12 |
| 3 | Rent, communications and utilities | Itemized | $32,133.91 |
| 4 | Printing and franked mail | Itemized | $16,425.52 |
| 5 | Travel | Itemized | $11,681.64 |
| 6 | Equipment | Itemized | $10,663.82 |
| 7 | Supplies and materials | Itemized | $4,452.69 |
| 8 | Other | Itemized | $44.78 |
| Member total | $342,441.11 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| CONSTITUENT SERVICES REP | 2 | $23,749.98 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $21,575.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR POLICY ADVISOR | 1 | $17,000.01 |
| DISTRICT OUTREACH SPECIALIST | 1 | $13,905.00 |
| SPECIAL ASSISTANT | 1 | $13,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,024.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,426.67 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $255,806.63 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408438 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1409004 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413267 | 2021-04-27 | 2021-04-07–2021-04-21 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1418957 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419523 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,400.00 |
| 1423593 | 2021-05-24 | 2021-05-05–2021-05-19 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426860 | 2021-06-07 | 2021-02-19–2021-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $17.12 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403739 | 2021-04-01 | 2021-03-25–2021-04-24 | UTILITIES | TIME WARNER CABLE | $241.94 |
| 1405449 | 2021-04-08 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $183.69 |
| 1405453 | 2021-04-08 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $113.29 |
| 1408301 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1408687 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1408837 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| 1413548 | 2021-04-28 | 2021-04-01–2021-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.63 |
Printing and franked mail, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.58 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,903.03 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.70 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.85 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1404201 | 2021-04-05 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
| 1405261 | 2021-04-07 | 2021-04-01–2021-04-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1406095 | 2021-04-12 | 2021-04-07–2021-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $93.00 |
Travel, line by line53 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403918 | 2021-04-02 | 2021-03-18–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.28 |
| 1404053 | 2021-04-02 | 2021-03-26–2021-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $397.38 |
| 1404690 | 2021-04-07 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $283.90 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $285.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | MEALS | 〃 | $10.58 |
| 〃 | 〃 | 2021-03-22–2021-03-22 | MEALS | 〃 | $9.23 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | MEALS | 〃 | $7.23 |
| 〃 | 〃 | 2021-02-22–2021-02-25 | CAR RENTAL | 〃 | $145.41 |
Equipment, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404103 | 2021-04-02 | 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 |
| 1404527 | 2021-04-05 | 2021-01-20–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$566.04 |
| GLA0105745 | 2021-04-13 | 2021-04-13–2021-04-13 | EQUIPMENT PURCHASES | IndividualName withheld | −$5,712.00 |
| 1412199 | 2021-04-21 | 2021-01-01–2021-03-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $176.70 |
| 1411988 | 2021-04-23 | 2021-04-19–2021-04-19 | MAINTENANCE / REPAIRS | AUTOMATED SIGNATURE TECHNOLOGY INC | $200.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
Supplies and materials, line by line57 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404527 | 2021-04-05 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $566.04 |
| 1404663 | 2021-04-05 | 2021-04-05–2021-04-05 | WATER | LE BLEU BOTTLED WATER | $68.64 |
| FRM0105578 | 2021-04-06 | 2021-03-15–2021-03-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1406093 | 2021-04-12 | 2021-04-09–2021-04-09 | WATER | LE BLEU BOTTLED WATER | $43.02 |
| 1407791 | 2021-04-15 | 2021-02-11–2021-02-11 | WATER | LE BLEU BOTTLED WATER | $66.60 |
| 1407795 | 2021-04-15 | 2021-02-28–2021-02-28 | WATER | LE BLEU BOTTLED WATER | $17.51 |
| 1407797 | 2021-04-15 | 2021-03-02–2021-03-02 | WATER | LE BLEU BOTTLED WATER | $10.87 |
| 1407841 | 2021-04-15 | 2021-03-22–2021-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.87 |
| 1407798 | 2021-04-19 | 2021-03-30–2021-03-30 | WATER | LE BLEU BOTTLED WATER | $10.79 |
| 1411992 | 2021-04-20 | 2021-04-19–2021-04-19 | WATER | LE BLEU BOTTLED WATER | $4.30 |
Other, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411988 | 2021-04-23 | 2021-04-19–2021-04-19 | FREIGHT CHARGES | AUTOMATED SIGNATURE TECHNOLOGY INC | $44.78 |