51rows
$20,910.69paid 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$590,692.562023 HON. CHUCK EDWARDS ($4,650.00) · 2024 HON. CHUCK EDWARDS ($586,042.56) · Median member: $453,807.92
2024 so far$1,419,706.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $317,552.73 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $4,650.00 |
| 2024 HON. CHUCK EDWARDS | 2024 | $586,042.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,552.73 |
| 2 | Contractual services | Itemized | $2,407.25 |
| 3 | Rent, communications and utilities | Itemized | $132,356.57 |
| 4 | Printing and franked mail | Itemized | $77,795.34 |
| 5 | Travel | Itemized | $51,662.25 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $8,057.42 |
| Member total | $590,692.56 |
Staff, by title27 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,624.99 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,758.33 |
| 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 |
| CASEWORKER | 2 | $17,777.77 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $15,000.00 |
| FIELD REPRESENTATIVE | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PRESS ASSISTANT | 1 | $12,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $11,250.00 |
| SENIOR CASEWORKER/VETERANS CAS (OTHER COMPENSATION) | 2 | $6,138.33 |
| other titles | 9 | $21,753.33 |
| Payroll total | 27 | $317,552.73 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180405 | 2024-07-11 | 2024-08-10–2025-02-10 | INSURANCE | PROGRESSIVE MOUNTAIN INSURANCE COMPANY | $2,086.00 |
| X0190968 | 2024-08-29 | 2024-07-07–2024-07-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $321.25 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178906 | 2024-07-08 | 2024-06-21–2024-07-20 | UTILITIES | IndividualName withheld | $181.90 |
| X0179311 | 2024-07-11 | 2024-05-21–2024-06-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $44,356.80 |
| X0181914 | 2024-07-24 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $882.82 |
| X0177808 | 2024-07-25 | 2024-06-15–2024-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.55 |
| MED0135512 | 2024-07-29 | 2024-07-03–2024-07-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $112.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $139.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $329.13 |
| X0185252 | 2024-07-30 | 2024-07-21–2024-08-20 | UTILITIES | IndividualName withheld | $179.99 |
Printing and franked mail, line by line22 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.25 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.95 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.85 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 1762185 | 2024-07-09 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | NON-FRANKABLE PRINTING & REPRO | 〃 | $25.50 |
| X0179599 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0177808 | 2024-07-25 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.15 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.70 |
Travel, line by line347 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0171244 | 2024-07-08 | 2024-06-01–2024-06-01 | MEALS | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $9.81 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | MEALS | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $73.16 |
| 〃 | 〃 | 2024-06-20–2024-06-20 | MEALS | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $12.79 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $19.64 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | MEALS | IndividualName withheld | $29.88 |
| 〃 | 〃 | 2024-06-01–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $986.24 |
| X0172062 | 2024-07-09 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $29.82 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| X0179821 | 2024-07-22 | 2024-06-14–2024-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.62 |
| X0177808 | 2024-07-25 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QM5WP09Q3 | $251.21 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$21.61 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 0X3Y97X63 | $14.99 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.84 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FV3YA28J3 | $28.85 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L50LG6XY3 | $167.69 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US M19WG3T63 | $27.93 |
| 〃 | 〃 | 2024-05-27–2024-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VD6ZN9KR3 | $9.89 |