26rows
$1,630.18paid 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$473,269.402023 HON. CHUCK EDWARDS ($5,023.78) · 2024 HON. CHUCK EDWARDS ($468,245.62) · Median member: $521,926.02
2024 so far$1,887,951.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $389,841.64 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $5,023.78 |
| 2024 HON. CHUCK EDWARDS | 2024 | $468,245.62 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,841.64 |
| 2 | Contractual services | Itemized | $12.71 |
| 3 | Rent, communications and utilities | Itemized | $21,093.61 |
| 4 | Printing and franked mail | Itemized | $8,022.39 |
| 5 | Travel | Itemized | $45,097.24 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $8,340.81 |
| Member total | $473,269.40 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| STAFF ASSISTANT | 3 | $41,063.90 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| POLICY ADVISOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $24,000.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 1 | $21,000.00 |
| SCHEDULER / OFFICE MANAGER | 1 | $20,833.34 |
| CASEWORKER | 1 | $19,749.99 |
| PRESS ASSISTANT | 1 | $17,000.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,152.77 |
| DEPUTY CHIEF OF STAFF | 1 | $7,083.33 |
| other titles | 4 | $16,650.00 |
| Payroll total | 21 | $389,841.64 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0207171 | 2024-11-20 | 2024-10-24–2024-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX BMY2Z3PJW9LJ | $12.71 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784701 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| 01787713 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | −$1,550.00 |
| X0204788 | 2024-10-21 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $934.36 |
| X0205017 | 2024-10-21 | 2024-09-21–2024-10-20 | UTILITIES | IndividualName withheld | $181.90 |
| X0200196 | 2024-10-25 | 2024-09-24–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.33 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $329.02 |
| X0206205 | 2024-10-31 | 2024-10-24–2024-10-24 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $10,791.30 |
Printing and franked mail, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.63 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $507.97 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$39.00 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.30 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.97 |
| X0199132 | 2024-10-03 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0205815 | 2024-10-28 | 2024-10-11–2024-10-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0206101 | 2024-10-29 | 2024-10-23–2024-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line333 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0193708 | 2024-10-04 | 2024-08-28–2024-08-29 | LODGING | IndividualName withheld | $109.88 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | MEALS | IndividualName withheld | $37.58 |
| X0189755 | 2024-10-07 | 2024-08-08–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,410.35 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TOLLS | IndividualName withheld | $26.00 |
| X0196441 | 2024-10-07 | 2024-09-10–2024-09-10 | MEALS | IndividualName withheld | $10.10 |
| X0198698 | 2024-10-07 | 2024-09-05–2024-09-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $103.00 |
| 〃 | 〃 | 2024-09-05–2024-09-06 | LODGING | IndividualName withheld | $378.96 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | MEALS | IndividualName withheld | $10.74 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | MEALS | IndividualName withheld | $31.64 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196441 | 2024-10-07 | 2024-09-09–2024-09-09 | FOOD & BEVERAGE | IndividualName withheld | $845.00 |
| X0193952 | 2024-10-16 | 2024-10-01–2024-10-01 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $7.71 |
| X0200086 | 2024-10-24 | 2024-09-25–2024-09-25 | AUTO EXPENSES | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT8MI6IX0 | $6.15 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $41.14 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $27.74 |
| 〃 | 〃 | 2024-09-05–2024-09-05 | FOOD & BEVERAGE | IndividualName withheld | $129.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.64 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AUTO EXPENSES | IndividualName withheld | $977.93 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.27 |