26rows
$11,855.55paid 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$480,598.642023 HON. CHUCK EDWARDS ($480,598.64) · Median member: $505,537.67
2023 so far$1,596,040.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $351,031.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $480,598.64 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,031.64 |
| 2 | Contractual services | Itemized | $5,667.00 |
| 3 | Rent, communications and utilities | Itemized | $25,206.56 |
| 4 | Printing and franked mail | Itemized | $41,868.40 |
| 5 | Travel | Itemized | $48,301.09 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $7,662.95 |
| Member total | $480,598.64 |
Staff, by title18 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,933.33 |
| DISTRICT DIRECTOR | 1 | $34,333.33 |
| CASEWORKER | 2 | $30,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.33 |
| POLICY ADVISOR | 1 | $22,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,750.00 |
| SCHEDULER / OFFICE MANAGER | 1 | $21,000.00 |
| OPERATIONS MANAGER | 1 | $18,583.34 |
| FIELD REPRESENTATIVE | 1 | $17,583.33 |
| SENIOR CASEWORKER/VETERANS CAS | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,249.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,083.33 |
| PRESS SECRETARY | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $12,750.00 |
| other titles | 2 | $7,973.33 |
| Payroll total | 18 | $351,031.64 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-20244 | 2023-10-05 | 2023-08-07–2024-02-07 | INSURANCE | PROGRESSIVE INSURANCE | −$2,073.00 |
| 1698536 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706103 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0121712 | 2023-11-29 | 2023-09-21–2023-10-10 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,440.00 |
| 1713422 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0129397 | 2023-12-26 | 2023-11-21–2023-11-27 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $360.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108700 | 2023-10-04 | 2023-08-26–2023-08-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS BILLING CENTER | $1.38 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.21 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| X0111300 | 2023-10-13 | 2023-09-29–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.87 |
| 1698687 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0113244 | 2023-10-23 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $857.65 |
| X0113250 | 2023-10-23 | 2023-10-05–2023-10-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.87 |
| X0113994 | 2023-10-25 | 2023-10-17–2023-10-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.16 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
Printing and franked mail, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.33 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$81.25 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.29 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,511.72 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$45.90 |
| X0107914 | 2023-10-11 | 2023-07-06–2023-07-06 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12,183.16 |
| X0111299 | 2023-10-13 | 2023-10-06–2023-10-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $107.50 |
| MED0129037 | 2023-10-26 | 2023-10-06–2023-10-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
Travel, line by line279 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106953 | 2023-10-03 | 2023-09-21–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $281.01 |
| X0105764 | 2023-10-11 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $17.54 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | MEALS | IndividualName withheld | $13.91 |
| 〃 | 〃 | 2023-09-22–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $516.06 |
| X0108527 | 2023-10-12 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $443.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
| 〃 | 〃 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $420.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line90 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108700 | 2023-10-04 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TX1B723D1 | $160.93 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-09-02–2023-10-02 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $249.00 |
| 1699132 | 2023-10-17 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $115.00 |
| X0108301 | 2023-10-17 | 2023-08-17–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$10.99 |
| 〃 | 〃 | 2023-09-12–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$59.47 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T12G86LK2 | $4.89 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T149M0WK2 | $94.32 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T16LP9CL0 | $26.13 |
| 〃 | 〃 | 2023-08-28–2023-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T30KD9SJ2 | $140.77 |