14rows
$8,746.42paid 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$394,048.022023 HON. CHUCK EDWARDS ($394,048.02) · Median member: $415,972.51
2023 so far$703,563.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $277,191.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $394,048.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,191.66 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $27,868.32 |
| 4 | Printing and franked mail | Itemized | $22,993.28 |
| 5 | Travel | Itemized | $35,791.66 |
| 6 | Equipment | Itemized | $2,493.31 |
| 7 | Supplies and materials | Itemized | $21,769.79 |
| Member total | $394,048.02 |
Staff, by title27 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,222.23 |
| CASEWORKER | 2 | $20,833.35 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| POLICY ADVISOR | 1 | $18,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,263.89 |
| SENIOR CASEWORKER/VETERANS CAS | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.00 |
| PART-TIME EMPLOYEE | 2 | $10,222.21 |
| SCHEDULER / OFFICE MANAGER | 1 | $9,200.00 |
| OPERATIONS MANAGER | 1 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,866.67 |
| other titles | 7 | $19,708.32 |
| Payroll total | 27 | $277,191.66 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651682 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659685 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1667688 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061934 | 2023-04-04 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $933.13 |
| X0061936 | 2023-04-04 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $806.05 |
| X0062785 | 2023-04-10 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.20 |
| X0061194 | 2023-04-12 | 2023-03-09–2023-03-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.52 |
| 1651839 | 2023-04-13 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| 1651840 | 2023-04-13 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| 1651841 | 2023-04-13 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| 1651842 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0067083 | 2023-04-24 | 2023-04-10–2023-04-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.53 |
| MED0124310 | 2023-04-25 | 2023-03-30–2023-03-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $420.00 |
Printing and franked mail, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.65 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$119.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.30 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,816.65 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| X0062188 | 2023-04-07 | 2023-03-30–2023-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $690.00 |
| X0062189 | 2023-04-07 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| X0065550 | 2023-04-18 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $198.00 |
| MED0124310 | 2023-04-25 | 2023-04-11–2023-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.20 |
Travel, line by line179 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053325 | 2023-04-11 | 2023-02-10–2023-02-10 | MEALS | IndividualName withheld | $13.11 |
| 〃 | 〃 | 2023-02-07–2023-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.37 |
| X0056578 | 2023-04-11 | 2023-03-07–2023-03-07 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,230.76 |
| X0060291 | 2023-04-11 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $390.12 |
| X0054078 | 2023-04-12 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $420.90 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $92.90 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | 〃 | $21.40 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,632.31 |
Supplies and materials, line by line108 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053325 | 2023-04-11 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.33 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.15 |
| 〃 | 〃 | 2023-02-04–2023-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $248.98 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $210.30 |
| 〃 | 〃 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.58 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2023-02-25–2023-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.94 |
| 〃 | 〃 | 2023-03-04–2023-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.33 |
| X0062184 | 2023-04-11 | 2023-02-12–2023-02-12 | FOOD & BEVERAGE | IndividualName withheld | $43.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.12 |