25rows
$5,414.88paid 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$411,878.012023 HON. CHUCK EDWARDS ($411,878.01) · Median member: $437,588.26
2023 so far$1,115,441.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $301,946.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $411,878.01 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,946.65 |
| 2 | Contractual services | Itemized | $12,256.00 |
| 3 | Rent, communications and utilities | Itemized | $9,558.47 |
| 4 | Printing and franked mail | Itemized | $22,623.22 |
| 5 | Travel | Itemized | $53,843.13 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $10,789.54 |
| Member total | $411,878.01 |
Staff, by title24 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| CASEWORKER | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| POLICY ADVISOR | 1 | $18,375.00 |
| SCHEDULER / OFFICE MANAGER | 1 | $18,000.00 |
| SENIOR CASEWORKER/VETERANS CAS | 1 | $15,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $13,749.99 |
| FIELD REPRESENTATIVE | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| OPERATIONS MANAGER | 1 | $12,750.00 |
| PRESS SECRETARY | 1 | $12,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,746.66 |
| other titles | 5 | $17,325.00 |
| Payroll total | 24 | $301,946.65 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085215 | 2023-07-06 | 2023-04-17–2023-05-25 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,470.00 |
| X0085027 | 2023-07-10 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1675399 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0093444 | 2023-08-08 | 2023-08-07–2024-02-07 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,073.00 |
| 1683134 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1690555 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0099522 | 2023-09-18 | 2023-02-07–2023-07-23 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,073.00 |
| X0105382 | 2023-09-25 | 2023-06-21–2023-08-30 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $300.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083805 | 2023-07-03 | 2023-05-13–2023-05-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.02 |
| X0083807 | 2023-07-03 | 2023-06-01–2023-06-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.70 |
| X0083812 | 2023-07-03 | 2023-05-27–2023-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.99 |
| X0083813 | 2023-07-03 | 2023-06-16–2023-06-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.53 |
| X0086752 | 2023-07-13 | 2023-07-01–2023-07-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.02 |
| X0086753 | 2023-07-13 | 2023-07-08–2023-07-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $2.40 |
| 1675552 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0087908 | 2023-07-21 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.24 |
| X0088670 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $855.10 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.84 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,699.84 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.22 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.45 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$90.55 |
| MED0126525 | 2023-07-26 | 2023-07-13–2023-07-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0083943 | 2023-07-27 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ NC PRINTING LLC | $128.64 |
| 〃 | 〃 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $312.05 |
Travel, line by line403 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083715 | 2023-07-03 | 2023-06-06–2023-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.14 |
| X0079636 | 2023-07-06 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $153.81 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $11.28 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $34.18 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | MEALS | IndividualName withheld | $5.33 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | IndividualName withheld | $20.01 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | IndividualName withheld | $20.28 |
| 〃 | 〃 | 2023-06-01–2023-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.14 |
| X0079888 | 2023-07-06 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $10.47 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line115 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061325 | 2023-07-12 | 2023-02-20–2023-02-20 | HABITATION EXPENSE | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | HABITATION EXPENSE | IndividualName withheld | $42.69 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | HABITATION EXPENSE | IndividualName withheld | $42.65 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.67 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $213.49 |
| X0077479 | 2023-07-12 | 2023-06-15–2023-06-15 | WATER | IndividualName withheld | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $138.38 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.95 |