47rows
$8,970.24paid 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$423,014.762023 HON. CHUCK EDWARDS ($5,050.00) · 2024 HON. CHUCK EDWARDS ($417,964.76) · Median member: $434,778.14
2024 so far$833,663.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $324,653.07 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $5,050.00 |
| 2024 HON. CHUCK EDWARDS | 2024 | $417,964.76 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,653.07 |
| 2 | Contractual services | Itemized | $1,632.00 |
| 3 | Rent, communications and utilities | Itemized | $25,673.27 |
| 4 | Printing and franked mail | Itemized | $803.64 |
| 5 | Travel | Itemized | $61,087.45 |
| 6 | Equipment | Itemized | $1,356.70 |
| 7 | Supplies and materials | Itemized | $7,808.63 |
| Member total | $423,014.76 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,624.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| CASEWORKER | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $23,750.01 |
| SCHEDULER / OFFICE MANAGER | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,124.99 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| SENIOR CASEWORKER/VETERANS CAS | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,424.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $11,250.00 |
| other titles | 6 | $23,478.11 |
| Payroll total | 22 | $324,653.07 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157409 | 2024-04-11 | 2024-02-08–2024-02-26 | NON-TECHNOLOGY SERVICE CONTR | BALLARD SPAHR LLP | $1,194.00 |
| X0159914 | 2024-05-03 | 2024-04-26–2024-04-26 | TRAINING | IndividualName withheld | $95.00 |
| X0148169 | 2024-05-09 | 2024-04-26–2024-04-26 | TRAINING | IndividualName withheld | $95.00 |
| X0165873 | 2024-06-06 | 2024-05-09–2024-05-09 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | TRAINING | IndividualName withheld | $11.00 |
| X0164248 | 2024-06-07 | 2024-05-08–2024-05-08 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | TRAINING | IndividualName withheld | $10.00 |
| X0174557 | 2024-06-26 | 2024-06-04–2024-06-04 | INSURANCE | IndividualName withheld | $127.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0158254 | 2024-04-18 | 2024-02-11–2024-03-10 | UTILITIES | IndividualName withheld | $882.73 |
| X0159225 | 2024-04-22 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $882.16 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $141.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.13 |
| MED0133395 | 2024-04-26 | 2024-04-04–2024-04-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $125.00 |
| X0162468 | 2024-05-13 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $68.80 |
| X0165148 | 2024-05-14 | 2024-04-16–2024-04-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $14,600.88 |
| X0167762 | 2024-05-23 | 2024-04-11–2024-05-10 | UTILITIES | IndividualName withheld | $884.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.20 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$50.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.54 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| X0153930 | 2024-04-04 | 2024-03-25–2024-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| 1740944 | 2024-04-05 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $71.63 |
| X0159355 | 2024-04-24 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
Travel, line by line383 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150813 | 2024-04-03 | 2024-03-13–2024-03-15 | LODGING | IndividualName withheld | $485.90 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | MEALS | IndividualName withheld | $15.52 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $8.28 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $38.03 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | MEALS | IndividualName withheld | $10.54 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $19.36 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.35 |
| X0152867 | 2024-04-03 | 2024-03-14–2024-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $23.65 |
| X0148424 | 2024-04-05 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $20.84 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | MEALS | IndividualName withheld | $20.97 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0171406 | 2024-06-05 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $495.70 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line110 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $60.96 |
| X0154407 | 2024-04-15 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.67 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US R63MK8260 | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.99 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RA0ZF4VF0 | $139.90 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH1N823J2 | $17.38 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.40 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1122CITIZENTIMECIR | $28.24 |
| 〃 | 〃 | 2024-03-02–2024-04-02 | SOFTWARE LESS THAN $500 | CITIBANK -SPROUT SOCIAL INC | $249.00 |