7rows
$522.15paid 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 2021
22 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$441,827.782021 HON. TED BUDD ($441,827.78) · Median member: $402,356.41
2021 so far$1,447,286.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $321,967.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | $441,827.78 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,967.75 |
| 2 | Contractual services | Itemized | $11,890.00 |
| 3 | Rent, communications and utilities | Itemized | $27,187.19 |
| 4 | Printing and franked mail | Itemized | $57,731.45 |
| 5 | Travel | Itemized | $12,679.56 |
| 6 | Equipment | Itemized | $4,475.29 |
| 7 | Supplies and materials | Itemized | $5,896.54 |
| Member total | $441,827.78 |
Staff, by title21 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $30,249.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $29,075.01 |
| CONSTITUENT SERVICES REP | 2 | $28,652.76 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,000.01 |
| SENIOR POLICY ADVISOR | 1 | $20,750.01 |
| DISTRICT OUTREACH SPECIALIST | 1 | $17,655.00 |
| SPECIAL ASSISTANT | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,774.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,573.33 |
| other titles | 2 | $3,736.67 |
| Payroll total | 21 | $321,967.75 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474148 | 2021-10-05 | 2021-09-07–2021-09-22 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477812 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1478340 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1482196 | 2021-10-21 | 2021-10-12–2021-10-13 | TRAINING | IndividualName withheld | $395.00 |
| 1483718 | 2021-10-27 | 2021-10-06–2021-10-20 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490287 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490813 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1497189 | 2021-12-02 | 2021-11-03–2021-11-17 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476557 | 2021-10-14 | 2021-09-03–2021-10-04 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $120.84 |
| 1477685 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1478051 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1478191 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| 1479915 | 2021-10-20 | 2021-10-05–2021-11-04 | FRANKABLE TELECOM/TELETOWNHALL | YADKIN VALLEY TELEPHONE | $241.04 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $432.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.69 |
| MED0110469 | 2021-10-26 | 2021-10-14–2021-10-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$17.45 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.98 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,366.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.73 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1482079 | 2021-10-20 | 2021-10-20–2021-10-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $93.00 |
| 1481875 | 2021-10-21 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | TOSHIBA BUSINESS SOLUTIONS | $147.50 |
| 1495744 | 2021-11-29 | 2021-11-19–2021-11-19 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
| 1501382 | 2021-12-15 | 2021-12-10–2021-12-10 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $949.18 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473100 | 2021-10-05 | 2021-09-01–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.60 |
| 1473639 | 2021-10-05 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | HON TED BUDD | $208.40 |
| 1474657 | 2021-10-06 | 2021-09-21–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.38 |
| 1474945 | 2021-10-07 | 2021-09-29–2021-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $388.70 |
| 1477006 | 2021-10-18 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $160.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.39 |
| 〃 | 〃 | 2021-08-24–2021-08-25 | CAR RENTAL | 〃 | −$277.36 |
| 〃 | 〃 | 2021-09-25–2021-09-27 | CAR RENTAL | 〃 | $190.49 |
| 〃 | 〃 | 2021-08-24–2021-08-25 | TAXI/RIDE SHARE | 〃 | $13.85 |
| 1479406 | 2021-10-20 | 2021-10-06–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $419.72 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0111242 | 2021-11-30 | 2021-11-01–2021-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0111955 | 2021-12-30 | 2021-12-01–2021-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,843.58 |
Supplies and materials, line by line63 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475513 | 2021-10-08 | 2021-10-07–2021-10-07 | OFFICE SUPPLIES (OUTSIDE) | TANGLEWOOD ART AND FRAME GALLERY LLC | $158.36 |
| 1475515 | 2021-10-08 | 2021-10-07–2021-10-07 | WATER | LE BLEU BOTTLED WATER | $11.05 |
| 1475860 | 2021-10-14 | 2021-10-08–2021-10-08 | WATER | LE BLEU BOTTLED WATER | $43.32 |
| 1476918 | 2021-10-14 | 2021-10-13–2021-10-13 | WATER | LE BLEU BOTTLED WATER | $41.92 |
| 1479206 | 2021-10-19 | 2021-09-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.74 |
| 〃 | 〃 | 2021-09-22–2021-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2021-09-27–2021-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2021-10-08–2021-11-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.19 |
| 1479266 | 2021-10-19 | 2021-10-15–2021-10-15 | WATER | LE BLEU BOTTLED WATER | $11.05 |