3rows
$2,965.70paid 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 2022
22 earlier →
Jul – Sep 2022Jan – Mar 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$379,196.492021 HON. TED BUDD (−$134.33) · 2022 HON. TED BUDD ($379,330.82) · Median member: $392,307.81
2022 so far$745,386.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $297,017.60 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | −$134.33 |
| 2022 HON. TED BUDD | 2022 | $379,330.82 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,017.60 |
| 2 | Contractual services | Itemized | $11,635.00 |
| 3 | Rent, communications and utilities | Itemized | $20,650.16 |
| 4 | Printing and franked mail | Itemized | $26,295.77 |
| 5 | Travel | Itemized | $19,984.23 |
| 6 | Equipment | Itemized | $769.77 |
| 7 | Supplies and materials | Itemized | $2,843.96 |
| Member total | $379,196.49 |
Staff, by title23 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DISTRICT DIRECTOR | 1 | $29,150.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $26,537.52 |
| CONSTITUENT REPRESENTATIVE | 2 | $24,887.49 |
| DEPUTY CHIEF OF STAFF | 1 | $24,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,725.01 |
| SENIOR POLICY ADVISOR | 1 | $18,699.99 |
| DISTRICT OUTREACH SPECIALIST | 1 | $16,821.75 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,887.51 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $12,760.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,550.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,165.00 |
| SPECIAL ASSISTANT | 1 | $10,800.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,283.33 |
| other titles | 4 | $7,999.99 |
| Payroll total | 23 | $297,017.60 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544416 | 2022-04-06 | 2022-03-03–2022-03-30 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $300.00 |
| 1548366 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548714 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1554534 | 2022-05-06 | 2022-04-13–2022-04-27 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $200.00 |
| 1559006 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559352 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0007869 | 2022-05-31 | 2022-05-11–2022-05-25 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $200.00 |
| 1570191 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545021 | 2022-04-08 | 2022-03-25–2022-04-24 | UTILITIES | TIME WARNER CABLE | $247.94 |
| 1545972 | 2022-04-14 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $302.88 |
| 1548314 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1548462 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1548593 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| 1547084 | 2022-04-18 | 2022-03-04–2022-04-04 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $213.45 |
| 1547729 | 2022-04-20 | 2021-12-03–2022-01-05 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $189.28 |
| 1549356 | 2022-04-22 | 2022-04-05–2022-05-04 | UTILITIES | YADKIN VALLEY TELEPHONE | $238.19 |
| MED0114753 | 2022-04-22 | 2022-03-28–2022-04-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.26 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,823.19 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$33.50 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.63 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.63 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| X0005185 | 2022-04-20 | 2022-04-12–2022-04-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.90 |
| X0006586 | 2022-05-16 | 2022-05-09–2022-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.21 |
| 1564245 | 2022-05-31 | 2022-05-26–2022-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line122 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544397 | 2022-04-06 | 2022-03-28–2022-04-01 | LODGING | HON TED BUDD | $1,186.28 |
| X0004891 | 2022-04-08 | 2022-03-07–2022-03-09 | LODGING | CITIBANK | $412.67 |
| 〃 | 〃 | 2022-03-09–2022-03-10 | LODGING | 〃 | $209.21 |
| X0004648 | 2022-04-13 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $291.20 |
| 〃 | 〃 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $351.20 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $412.10 |
| X0005113 | 2022-04-14 | 2022-03-30–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $369.70 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $593.14 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.29 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.00 |
Equipment, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0114953 | 2022-04-29 | 2022-04-01–2022-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| 1554187 | 2022-05-04 | 2022-01-01–2022-03-31 | MAINTENANCE / REPAIRS | TOSHIBA BUSINESS SOLUTIONS | $138.06 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0116440 | 2022-06-30 | 2022-06-01–2022-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
Supplies and materials, line by line60 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $43.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.88 |
| 1543361 | 2022-04-01 | 2022-03-29–2022-03-29 | WATER | LE BLEU BOTTLED WATER | $51.60 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $205.66 |
| X0005176 | 2022-04-20 | 2022-04-12–2022-04-12 | WATER | LE BLEU BOTTLED WATER | $1.38 |
| X0005193 | 2022-04-21 | 2022-04-11–2022-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.65 |
| X0005315 | 2022-04-21 | 2022-04-15–2022-04-15 | HABITATION EXPENSE | TANGLEWOOD ART AND FRAME GALLERY LLC | $168.00 |
| X0005318 | 2022-04-21 | 2022-04-19–2022-04-19 | WATER | LE BLEU BOTTLED WATER | $32.55 |
| 1552305 | 2022-04-22 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.43 |
| 〃 | 〃 | 2022-03-22–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.94 |