1rows
$555.21paid 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 2022
22 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$415,004.712021 HON. TED BUDD ($48,948.83) · 2022 HON. TED BUDD ($366,055.88) · Median member: $383,571.86
2022 so far$366,055.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $277,232.74 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | $48,948.83 |
| 2022 HON. TED BUDD | 2022 | $366,055.88 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,232.74 |
| 2 | Contractual services | Itemized | $12,220.75 |
| 3 | Rent, communications and utilities | Itemized | $36,257.36 |
| 4 | Printing and franked mail | Itemized | $55,741.40 |
| 5 | Travel | Itemized | $12,550.39 |
| 6 | Equipment | Itemized | $919.94 |
| 7 | Supplies and materials | Itemized | $20,082.13 |
| Member total | $415,004.71 |
Staff, by title43 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,750.00 |
| DISTRICT DIRECTOR | 2 | $26,499.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,124.98 |
| CONSTITUENT REPRESENTATIVE | 4 | $22,625.01 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,749.99 |
| SENIOR POLICY ADVISOR | 2 | $17,000.01 |
| DISTRICT OUTREACH SPECIALIST | 2 | $15,292.50 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,624.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $10,500.00 |
| SPECIAL ASSISTANT | 3 | $8,522.22 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| SHARED EMPLOYEE | 4 | $6,249.99 |
| other titles | 7 | $5,793.06 |
| Payroll total | 43 | $277,232.74 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514590 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514941 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1516337 | 2022-01-24 | 2022-01-03–2022-01-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,908.24 |
| 1519541 | 2022-01-26 | 2022-01-05–2022-01-19 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $140.00 |
| 1526837 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1527201 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1536978 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1537326 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513607 | 2022-01-20 | 2022-01-10–2022-02-01 | FRANKABLE TELECOM/TELETOWNHALL | READY TELECOM INC | $74.14 |
| 1516280 | 2022-01-24 | 2022-01-14–2022-01-17 | UTILITIES | IndividualName withheld | $16.00 |
| 1519307 | 2022-01-24 | 2022-01-05–2022-02-04 | FRANKABLE TELECOM/TELETOWNHALL | YADKIN VALLEY TELEPHONE | $238.19 |
| 1523773 | 2022-02-10 | 2022-01-25–2022-02-24 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $242.94 |
| 1525354 | 2022-02-15 | 2022-01-06–2022-02-02 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $453.09 |
| 1527067 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $444.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.19 |
Printing and franked mail, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.40 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.42 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1532266 | 2022-03-03 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1532423 | 2022-03-03 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $126.00 |
| 1541615 | 2022-03-25 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $27,960.49 |
| 1541611 | 2022-03-28 | 2022-03-14–2022-03-14 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $969.70 |
| MED0114088 | 2022-03-29 | 2022-03-16–2022-03-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.98 |
Travel, line by line96 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513754 | 2022-01-19 | 2022-01-03–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.84 |
| 1516542 | 2022-01-24 | 2022-01-10–2022-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.01 |
| 1519349 | 2022-01-24 | 2022-01-13–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.09 |
| X0002359 | 2022-01-31 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.65 |
| 〃 | 〃 | 2022-01-12–2022-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.52 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.26 |
| 1521034 | 2022-02-01 | 2022-01-19–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.38 |
| 1522096 | 2022-02-07 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $315.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0112653 | 2022-01-31 | 2022-01-01–2022-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0113329 | 2022-02-28 | 2022-02-01–2022-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0114178 | 2022-03-31 | 2022-03-01–2022-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| 1512470 | 2022-01-18 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $288.23 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511293 | 2022-01-07 | 2022-01-05–2022-01-05 | WATER | LE BLEU BOTTLED WATER | $33.61 |
| 1511984 | 2022-01-07 | 2022-01-06–2022-01-06 | WATER | LE BLEU BOTTLED WATER | $11.07 |
| 1512455 | 2022-01-18 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.99 |
| 1513511 | 2022-01-19 | 2022-01-12–2022-01-12 | FOOD & BEVERAGE | IndividualName withheld | $33.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.15 |
| 1514075 | 2022-01-20 | 2022-01-13–2022-01-13 | WATER | LE BLEU BOTTLED WATER | $48.23 |
| X0002362 | 2022-01-21 | 2022-01-14–2022-01-14 | WATER | LE BLEU BOTTLED WATER | $12.35 |
| 1516262 | 2022-01-24 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.75 |
| 1519650 | 2022-01-24 | 2022-01-17–2022-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.92 |
| 1519234 | 2022-01-25 | 2022-01-03–2022-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11,334.56 |