17rows
$5,051.22paid 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$669,393.102023 HON. CHUCK EDWARDS ($253,694.06) · 2024 HON. CHUCK EDWARDS ($415,699.04) · Median member: $491,359.06
2024 so far$415,699.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $318,710.05 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $253,694.06 |
| 2024 HON. CHUCK EDWARDS | 2024 | $415,699.04 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,710.05 |
| 2 | Contractual services | Itemized | $29,745.00 |
| 3 | Rent, communications and utilities | Itemized | $58,926.93 |
| 4 | Printing and franked mail | Itemized | $174,772.17 |
| 5 | Travel | Itemized | $60,246.75 |
| 6 | Equipment | Itemized | $6,760.53 |
| 7 | Supplies and materials | Itemized | $20,231.67 |
| Member total | $669,393.10 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,624.99 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| CASEWORKER | 4 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,083.33 |
| POLICY ADVISOR | 2 | $22,333.34 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| SCHEDULER / OFFICE MANAGER | 2 | $18,666.67 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| SENIOR CASEWORKER/VETERANS CAS | 2 | $15,000.00 |
| OPERATIONS MANAGER | 2 | $14,000.01 |
| STAFF ASSISTANT | 3 | $13,270.83 |
| PRESS ASSISTANT | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,166.66 |
| other titles | 7 | $18,564.25 |
| Payroll total | 40 | $318,710.05 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141534 | 2024-02-08 | 2024-01-26–2024-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| X0147336 | 2024-03-15 | 2024-02-10–2024-02-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,185.00 |
| X0129982 | 2024-01-04 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0129987 | 2024-01-04 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0129988 | 2024-01-04 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0129993 | 2024-01-04 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0129995 | 2024-01-04 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0129989 | 2024-01-05 | 2023-12-08–2023-12-08 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| X0132577 | 2024-01-11 | 2024-01-02–2024-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $2,500.00 |
| 1720942 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133837 | 2024-01-23 | 2024-01-04–2024-01-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $17,985.00 |
| MED0131872 | 2024-02-26 | 2024-02-09–2024-02-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| X0144271 | 2024-02-27 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $882.73 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.36 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.35 |
Printing and franked mail, line by line30 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$22.75 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,858.27 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.20 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.62 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $235.66 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$38.90 |
| X0133900 | 2024-01-16 | 2024-01-05–2024-01-05 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $9,375.19 |
| X0135537 | 2024-01-22 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | SUMMIT MARKETING GROUP | $340.00 |
| X0136156 | 2024-01-25 | 2024-01-17–2024-01-17 | NON-FRANKABLE PRINTING & REPRO | NC PRINTING LLC | $879.00 |
Travel, line by line395 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133083 | 2024-01-11 | 2023-12-20–2023-12-20 | MEALS | HON CHARLES M EDWARDS | $12.09 |
| X0133552 | 2024-01-12 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $49.84 |
| X0133690 | 2024-01-12 | 2024-01-04–2024-01-05 | LODGING | IndividualName withheld | $110.63 |
| X0133828 | 2024-01-12 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $17.55 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $13.91 |
| 1720550 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | JCSWNC LLC | $1,660.82 |
| X0122340 | 2024-01-19 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.12 |
| X0125852 | 2024-01-19 | 2024-01-02–2024-01-03 | LODGING | IndividualName withheld | $168.30 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $19.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.83 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0132804 | 2024-03-28 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0131893 | 2024-02-08 | 2023-12-14–2023-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -PROMPTERPPL | $3,887.22 |
Supplies and materials, line by line140 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135250 | 2024-01-22 | 2024-01-10–2024-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $29.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $329.73 |
| X0134673 | 2024-02-13 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $16.48 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | FOOD & BEVERAGE | IndividualName withheld | $26.78 |
| X0140163 | 2024-02-13 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $17.74 |
| X0140904 | 2024-02-14 | 2024-01-05–2024-01-05 | HABITATION EXPENSE | IndividualName withheld | $69.30 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.87 |
| X0138515 | 2024-02-15 | 2024-01-11–2024-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.66 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT3F35FM2 | $20.89 |