3rows
$159.51paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$368,526.612021 HON. TED BUDD ($368,526.61) · Median member: $323,381.05
2021 so far$1,005,459.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $279,670.82 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | $368,526.61 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,670.82 |
| 2 | Contractual services | Itemized | $11,498.25 |
| 3 | Rent, communications and utilities | Itemized | $30,857.69 |
| 4 | Printing and franked mail | Itemized | $30,348.35 |
| 5 | Travel | Itemized | $9,188.36 |
| 6 | Equipment | Itemized | $631.71 |
| 7 | Supplies and materials | Itemized | $6,331.43 |
| Member total | $368,526.61 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,883.33 |
| DISTRICT DIRECTOR | 1 | $27,716.67 |
| DEPUTY CHIEF OF STAFF | 1 | $23,466.66 |
| CONSTITUENT REPRESENTATIVE | 2 | $23,225.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,050.01 |
| CONSTITUENT SERVICES REP | 2 | $20,049.99 |
| SENIOR POLICY ADVISOR | 1 | $18,000.01 |
| DISTRICT OUTREACH SPECIALIST | 1 | $15,705.00 |
| SPECIAL ASSISTANT | 1 | $14,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,824.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $10,999.99 |
| SHARED EMPLOYEE | 3 | $10,358.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,037.50 |
| other titles | 4 | $2,853.33 |
| Payroll total | 23 | $279,670.82 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437996 | 2021-07-06 | 2021-06-02–2021-06-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $210.00 |
| 1442380 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442925 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449621 | 2021-08-03 | 2021-07-14–2021-07-28 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1453852 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1454385 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1459902 | 2021-08-31 | 2021-08-18–2021-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.53 |
| 1459920 | 2021-09-01 | 2021-08-11–2021-08-25 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $207.72 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438118 | 2021-07-06 | 2021-07-01–2021-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.00 |
| 1440496 | 2021-07-13 | 2021-06-03–2021-07-02 | UTILITIES | DUKE ENERGY CORPORATION | $126.75 |
| 1439921 | 2021-07-14 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $263.90 |
| 1442245 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1442627 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1442774 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| 1445714 | 2021-07-22 | 2021-06-23–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $5,760.00 |
| 1446079 | 2021-07-22 | 2021-07-05–2021-08-04 | TELECOMSRV/EQ/TOLL CHARGE | YADKIN VALLEY TELEPHONE | $243.08 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,746.44 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$22.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.11 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.51 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.57 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1439863 | 2021-07-13 | 2021-07-08–2021-07-08 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $12,734.90 |
| 1439972 | 2021-07-14 | 2021-07-06–2021-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD | $262.00 |
| 1445768 | 2021-07-22 | 2021-07-12–2021-07-12 | PRINTING & REPRODUCTION | OFFICIAL COMMUNICATION STRATEGIES | $1,915.73 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437291 | 2021-07-01 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $410.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 1438118 | 2021-07-06 | 2021-05-20–2021-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.47 |
| 1438380 | 2021-07-06 | 2021-07-02–2021-07-02 | MEALS | HON TED BUDD | $10.18 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $38.34 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | PRIVATE AUTO MILEAGE | 〃 | $110.99 |
| 1441387 | 2021-07-19 | 2021-07-06–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.77 |
| 1445743 | 2021-07-22 | 2021-07-13–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.88 |
| 1447129 | 2021-07-27 | 2021-06-15–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.29 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $174.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.12 |
| 1438163 | 2021-07-06 | 2021-07-01–2021-07-01 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $84.00 |
| 1441386 | 2021-07-19 | 2021-07-14–2021-07-14 | WATER | LE BLEU BOTTLED WATER | $40.69 |
| 1441595 | 2021-07-20 | 2021-07-15–2021-07-15 | WATER | LE BLEU BOTTLED WATER | $22.38 |
| 1447347 | 2021-07-27 | 2021-06-21–2021-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2021-06-25–2021-07-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.10 |
| 〃 | 〃 | 2021-07-03–2021-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.19 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $48.43 |