22rows
$936.08paid 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 E000246
Chuck Edwards
In office since 2023
Spent this quarter$309,515.952023 HON. CHUCK EDWARDS ($309,515.95) · Median member: $417,256.24
2023 so far$309,515.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $250,309.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $309,515.95 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,309.17 |
| 2 | Contractual services | Itemized | $8,602.00 |
| 3 | Rent, communications and utilities | Itemized | $3,962.28 |
| 4 | Printing and franked mail | Itemized | $5,926.42 |
| 5 | Travel | Itemized | $14,069.86 |
| 6 | Equipment | Itemized | $7,621.00 |
| 7 | Supplies and materials | Itemized | $19,025.22 |
| Member total | $309,515.95 |
Staff, by title20 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,790.30 |
| LEGISLATIVE ASSISTANT | 2 | $32,625.01 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $22,977.77 |
| COMMUNICATIONS DIRECTOR | 1 | $18,577.77 |
| FIELD REPRESENTATIVE | 2 | $17,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,111.10 |
| STAFF ASSISTANT | 1 | $11,733.33 |
| DISTRICT STAFF ASSISTANT | 1 | $11,171.10 |
| CASEWORKER | 1 | $10,277.78 |
| SENIOR CASEWORKER/VETERANS CAS | 1 | $10,000.00 |
| PRESS SECRETARY | 1 | $7,333.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,377.77 |
| SENIOR CASEWORKER | 1 | $4,666.67 |
| SHARED EMPLOYEE | 1 | $3,528.33 |
| other titles | 1 | $2,750.00 |
| Payroll total | 20 | $250,309.17 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1641325 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641324 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053571 | 2023-03-07 | 2023-01-23–2023-01-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $450.00 |
| 1644437 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0053739 | 2023-03-17 | 2023-02-07–2023-08-07 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,212.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.95 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $370.00 |
| X0047075 | 2023-02-02 | 2023-01-13–2023-01-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $82.67 |
| X0048907 | 2023-02-08 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $177.48 |
| X0049418 | 2023-02-09 | 2023-01-13–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.11 |
| X0050012 | 2023-02-14 | 2023-01-27–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.67 |
| X0049415 | 2023-02-16 | 2023-01-26–2023-01-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $57.44 |
| MED0122698 | 2023-02-24 | 2023-01-27–2023-01-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $400.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line25 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.83 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.15 |
| X0043164 | 2023-01-26 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0044204 | 2023-01-26 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $328.00 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0048709 | 2023-02-06 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048711 | 2023-02-06 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0048712 | 2023-02-06 | 2023-01-26–2023-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0048706 | 2023-02-07 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045309 | 2023-02-03 | 2023-01-06–2023-01-07 | LODGING | IndividualName withheld | $91.64 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $623.78 |
| X0045505 | 2023-02-07 | 2023-01-04–2023-01-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $413.70 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | LODGING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-03–2023-01-04 | LODGING | IndividualName withheld | $194.27 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | LODGING | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2023-01-17–2023-01-18 | LODGING | IndividualName withheld | $143.65 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | MEALS | IndividualName withheld | $44.96 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | MEALS | IndividualName withheld | $40.52 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $8.84 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0039160 | 2023-01-27 | 2023-01-03–2025-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $6,760.00 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,170.10 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,170.10 |
Supplies and materials, line by line66 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $978.17 |
| X0046127 | 2023-01-31 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $54.99 |
| X0045505 | 2023-02-07 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $201.01 |
| X0044206 | 2023-02-08 | 2023-01-06–2023-01-06 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 1635016 | 2023-02-10 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $249.00 |
| X0049708 | 2023-02-22 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $101.88 |
| X0047813 | 2023-02-23 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0048747 | 2023-02-23 | 2023-02-01–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0051491 | 2023-02-24 | 2023-02-17–2024-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $185.40 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |