5rows
$2,445.57paid 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 2022
23 earlier →
Jul – Sep 2022Apr – 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$487,762.282021 HON. TED BUDD ($35.38) · 2022 HON. TED BUDD ($487,726.90) · Median member: $494,470.34
2022 so far$1,777,840.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $413,558.46 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TED BUDD | 2021 | $35.38 |
| 2022 HON. TED BUDD | 2022 | $487,726.90 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,558.46 |
| 2 | Contractual services | Itemized | $12,415.00 |
| 3 | Rent, communications and utilities | Itemized | $19,553.49 |
| 4 | Printing and franked mail | Itemized | $28,157.88 |
| 5 | Travel | Itemized | $11,006.30 |
| 6 | Equipment | Itemized | $631.71 |
| 7 | Supplies and materials | Itemized | $2,439.44 |
| Member total | $487,762.28 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,450.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,604.16 |
| CONSTITUENT REPRESENTATIVE | 2 | $40,954.17 |
| DEPUTY CHIEF OF STAFF | 1 | $32,783.34 |
| DISTRICT DIRECTOR | 1 | $32,150.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $31,958.34 |
| COMMUNICATIONS DIRECTOR | 1 | $29,758.33 |
| SENIOR POLICY ADVISOR | 1 | $26,733.33 |
| DISTRICT OUTREACH SPECIALIST | 1 | $24,855.09 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,533.34 |
| LEGISLATIVE ASSISTANT | 1 | $21,908.34 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $19,583.34 |
| SPECIAL ASSISTANT | 1 | $19,283.34 |
| SHARED EMPLOYEE | 1 | $9,149.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,953.34 |
| other titles | 3 | $4,900.00 |
| Payroll total | 20 | $413,558.46 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025698 | 2022-10-04 | 2022-09-14–2022-09-28 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $200.00 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605540 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1605541 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613922 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613923 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| X0034466 | 2022-12-01 | 2022-10-12–2022-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $170.00 |
| X0034579 | 2022-12-05 | 2022-11-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| X0035820 | 2022-12-07 | 2022-10-12–2022-10-27 | JANITORIAL AND MAINT SERV | DORMAC CLEANING SERVICE | $170.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025557 | 2022-10-03 | 2022-09-25–2022-10-24 | UTILITIES | CHARTER COMMUNICATIONS | $247.94 |
| X0025804 | 2022-10-03 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $302.94 |
| X0026042 | 2022-10-06 | 2022-10-01–2022-11-01 | UTILITIES | READY TELECOM INC | $33.39 |
| X0027231 | 2022-10-14 | 2022-09-03–2022-10-04 | UTILITIES | DUKE ENERGY PAYMENT PROCESSING | $124.72 |
| 1604651 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $950.00 |
| 1604763 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1604887 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KINDERTON VILLAGE LLC | $3,137.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.55 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27,459.00 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.48 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.80 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.33 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.62 |
| X0026807 | 2022-10-11 | 2022-10-07–2022-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $106.00 |
| X0027167 | 2022-10-16 | 2022-07-01–2022-09-30 | NON-FRANKABLE PRINTING & REPRO | TOSHIBA BUSINESS SOLUTIONS | $96.14 |
| X0026396 | 2022-10-31 | 2022-10-26–2022-10-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $0.43 |
| X0032004 | 2022-11-30 | 2022-11-05–2022-11-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3.10 |
Travel, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0019885 | 2022-10-03 | 2022-09-20–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $145.60 |
| X0025309 | 2022-10-07 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.10 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.60 |
| X0025740 | 2022-10-12 | 2022-09-20–2022-09-21 | LODGING | CITIBANK | $380.08 |
| 〃 | 〃 | 2022-09-21–2022-09-22 | LODGING | 〃 | $380.08 |
| X0024137 | 2022-10-18 | 2022-09-22–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $790.17 |
| 〃 | 〃 | 2022-10-03–2022-10-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.26 |
| X0028629 | 2022-10-25 | 2022-10-17–2022-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.04 |
| X0028277 | 2022-10-27 | 2022-08-18–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $651.90 |
| 〃 | 〃 | 2022-10-12–2022-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.11 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0119613 | 2022-10-31 | 2022-10-01–2022-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0120332 | 2022-11-30 | 2022-11-01–2022-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0121139 | 2022-12-30 | 2022-12-01–2022-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $73.57 |
Supplies and materials, line by line56 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026805 | 2022-10-12 | 2022-10-07–2022-10-07 | WATER | LE BLEU BOTTLED WATER | $34.46 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $48.43 |
| X0026870 | 2022-10-16 | 2022-09-03–2022-10-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-09-06–2022-10-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $28.10 |
| 〃 | 〃 | 2022-09-16–2022-10-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.37 |
| 〃 | 〃 | 2022-09-19–2022-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2022-09-20–2022-10-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.95 |
| 〃 | 〃 | 2022-09-28–2022-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.69 |
| 〃 | 〃 | 2022-10-04–2022-11-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.55 |