4rows
$1,224.11paid 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 2022
22 earlier →
Apr – Jun 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$544,963.712021 HON. TED BUDD ($236.77) · 2022 HON. TED BUDD ($544,726.94) · Median member: $411,473.46
2022 so far$1,290,113.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $336,617.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | $236.77 |
| 2022 HON. TED BUDD | 2022 | $544,726.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,617.60 |
| 2 | Contractual services | Itemized | $11,779.45 |
| 3 | Rent, communications and utilities | Itemized | $21,547.60 |
| 4 | Printing and franked mail | Itemized | $159,708.92 |
| 5 | Travel | Itemized | $10,858.95 |
| 6 | Equipment | Itemized | $2,382.81 |
| 7 | Supplies and materials | Itemized | $2,068.38 |
| Member total | $544,963.71 |
Staff, by title24 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,500.00 |
| DISTRICT DIRECTOR | 1 | $32,150.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $31,537.52 |
| CONSTITUENT REPRESENTATIVE | 2 | $29,887.49 |
| DEPUTY CHIEF OF STAFF | 1 | $26,750.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $25,925.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,725.01 |
| SENIOR POLICY ADVISOR | 1 | $20,699.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,883.34 |
| DISTRICT OUTREACH SPECIALIST | 1 | $16,821.75 |
| SPECIAL ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $10,700.00 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,800.00 |
| other titles | 4 | $8,237.50 |
| Payroll total | 24 | $336,617.60 |
Contractual services, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579536 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1579537 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| X0013390 | 2022-07-19 | 2022-06-08–2022-06-23 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $200.00 |
| X0014724 | 2022-07-29 | 2022-07-06–2022-07-20 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $200.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590223 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1590224 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,400.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0020890 | 2022-09-07 | 2022-09-01–2022-09-01 | JANITORIAL AND MAINT SERV | AARON ELLIOTT LOCKSMITHS INC | $144.45 |
| X0021774 | 2022-09-15 | 2022-08-03–2022-08-31 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $300.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012154 | 2022-07-07 | 2022-05-24–2022-06-23 | UTILITIES | IndividualName withheld | $302.76 |
| X0012177 | 2022-07-07 | 2022-06-25–2022-07-24 | UTILITIES | CHARTER COMMUNICATIONS | $247.94 |
| X0013010 | 2022-07-15 | 2022-06-03–2022-07-05 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $155.90 |
| 1578611 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1578730 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1578859 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| X0013899 | 2022-07-22 | 2022-07-05–2022-08-04 | UTILITIES | YADKIN VALLEY TELEPHONE | $244.01 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $413.64 |
Printing and franked mail, line by line13 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.80 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.10 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,308.80 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| X0009268 | 2022-07-01 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.21 |
| X0014723 | 2022-07-29 | 2022-04-01–2022-06-30 | NON-FRANKABLE PRINTING & REPRO | TOSHIBA BUSINESS SOLUTIONS | $107.88 |
| X0015629 | 2022-08-03 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $254.00 |
| X0016664 | 2022-08-15 | 2022-07-25–2022-07-25 | FRANKABLE PRINTING & REPROD | OFFICIAL COMMUNICATION STRATEGIES | $29,479.73 |
Travel, line by line96 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009268 | 2022-07-01 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.72 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.70 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.69 |
| X0011864 | 2022-07-05 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.24 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.83 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.75 |
| 〃 | 〃 | 2022-06-29–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.95 |
| X0011526 | 2022-07-06 | 2022-06-09–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $927.20 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0117162 | 2022-07-29 | 2022-07-01–2022-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,751.10 |
| RPY0117949 | 2022-08-31 | 2022-08-01–2022-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0118824 | 2022-09-30 | 2022-09-01–2022-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
Supplies and materials, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | FOOD & BEVERAGE | IMPACTOFFICE | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.27 |
| X0012822 | 2022-07-15 | 2022-06-16–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $33.14 |
| 〃 | 〃 | 2022-06-22–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-07-04–2022-08-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.55 |
| X0013422 | 2022-07-19 | 2022-07-14–2022-07-14 | WATER | LE BLEU BOTTLED WATER | $43.13 |
| 1575800 | 2022-07-26 | 2022-06-01–2022-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $107.03 |
| X0014415 | 2022-07-27 | 2022-06-22–2023-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $159.00 |