1rows
$602.32paid 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
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TED BUDD | 2022 | $28,765.16 |
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $22,163.39 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $1,171.39 |
| 4 | Printing and franked mail | Itemized | $21.85 |
| 5 | Travel | Itemized | $3,004.92 |
| 6 | Supplies and materials | Itemized | $2,053.61 |
| Member total | $28,765.16 |
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,416.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,619.44 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $1,474.31 |
| CONSTITUENT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $1,382.64 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,375.00 |
| LEGISLATIVE DIRECTOR/COUNSEL (OTHER COMPENSATION) | 1 | $1,329.17 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $1,206.94 |
| SENIOR POLICY ADVISOR (OTHER COMPENSATION) | 1 | $1,038.89 |
| CHIEF OF STAFF | 1 | $966.67 |
| DISTRICT OUTREACH SPECIALIST (OTHER COMPENSATION) | 1 | $934.54 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $916.67 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $770.83 |
| DISTRICT DIRECTOR | 1 | $647.78 |
| LEGISLATIVE AIDE/LEGISLATIVE C (OTHER COMPENSATION) | 1 | $641.67 |
| SPECIAL ASSISTANT (OTHER COMPENSATION) | 1 | $625.00 |
| other titles | 14 | $4,817.17 |
| Payroll total | 31 | $22,163.39 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043231 | 2023-01-12 | 2022-11-24–2022-12-23 | UTILITIES | IndividualName withheld | $301.80 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $476.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.46 |
| MED0121939 | 2023-01-27 | 2022-12-12–2022-12-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0046216 | 2023-01-31 | 2022-12-24–2023-01-23 | UTILITIES | IndividualName withheld | $100.98 |
| X0056926 | 2023-03-15 | 2022-12-22–2023-01-04 | UTILITIES | YADKIN VALLEY TELEPHONE | $149.12 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.96 |
| X0038219 | 2023-01-05 | 2022-12-14–2022-12-14 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.89 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039179 | 2023-01-03 | 2022-12-17–2022-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.76 |
| 1625743 | 2023-01-05 | 2022-12-28–2022-12-28 | WI-FI ON TRAVEL | IndividualName withheld | $19.00 |
| X0038219 | 2023-01-05 | 2022-12-14–2022-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.89 |
| X0038853 | 2023-01-05 | 2022-12-12–2022-12-15 | LODGING | HON TED BUDD | $602.32 |
| X0039072 | 2023-01-05 | 2022-10-19–2022-12-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,282.05 |
| X0039382 | 2023-01-05 | 2022-11-20–2022-11-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.83 |
| X0039387 | 2023-01-05 | 2022-12-09–2022-12-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.83 |
| X0039524 | 2023-01-05 | 2022-12-20–2022-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.04 |
| X0041324 | 2023-01-09 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $857.20 |
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039368 | 2023-01-04 | 2022-12-08–2022-12-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.41 |
| X0038219 | 2023-01-05 | 2022-12-17–2022-12-17 | FOOD & BEVERAGE | IndividualName withheld | $152.85 |
| 1626674 | 2023-01-06 | 2023-01-01–2023-01-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $104.93 |
| X0040406 | 2023-01-06 | 2022-11-20–2022-12-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.48 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.68 |
| 〃 | 〃 | 2022-12-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2022-12-05–2023-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.62 |
| X0043795 | 2023-01-20 | 2022-12-16–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.99 |
| 〃 | 〃 | 2022-12-19–2023-01-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $21.44 |
| 〃 | 〃 | 2022-12-20–2023-01-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.99 |