48rows
$16,466.19paid 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$462,186.122023 HON. CHUCK EDWARDS ($12.16) · 2024 HON. CHUCK EDWARDS ($55,566.99) · 2025 HON. CHUCK EDWARDS ($406,606.97) · Median member: $451,616.33
2025 so far$406,606.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $338,852.90 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $12.16 |
| 2024 HON. CHUCK EDWARDS | 2024 | $55,566.99 |
| 2025 HON. CHUCK EDWARDS | 2025 | $406,606.97 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $338,852.90 |
| 2 | Contractual services | Itemized | $14,156.00 |
| 3 | Rent, communications and utilities | Itemized | $11,752.57 |
| 4 | Printing and franked mail | Itemized | $3,470.03 |
| 5 | Travel | Itemized | $52,694.10 |
| 6 | Equipment | Itemized | $7,746.38 |
| 7 | Supplies and materials | Itemized | $33,514.14 |
| Member total | $462,186.12 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $50,558.33 |
| STAFF ASSISTANT | 7 | $40,313.90 |
| DISTRICT DIRECTOR | 2 | $34,749.99 |
| LEGISLATIVE DIRECTOR | 3 | $28,572.91 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| SENIOR POLICY ADVISOR | 2 | $20,319.45 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CASEWORKER | 2 | $16,250.01 |
| DISTRICT FIELD REPRESENTATIVE | 2 | $15,000.00 |
| FIELD REPRESENTATIVE | 2 | $15,000.00 |
| PRESS ASSISTANT | 2 | $12,000.00 |
| DISTRICT OPERATIONS MANAGER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,583.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,113.33 |
| other titles | 9 | $15,391.66 |
| Payroll total | 46 | $338,852.90 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804479 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812532 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236967 | 2025-03-13 | 2025-02-10–2025-08-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,252.00 |
| 1817707 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0242045 | 2025-03-26 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0242047 | 2025-03-27 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0242049 | 2025-03-27 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0242051 | 2025-03-27 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0242041 | 2025-03-28 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| X0242048 | 2025-03-28 | 2025-03-13–2025-03-13 | SECURITY SERVICE | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226168 | 2025-01-17 | 2024-12-11–2025-01-10 | UTILITIES | IndividualName withheld | $934.62 |
| X0229385 | 2025-02-14 | 2025-01-14–2025-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.60 |
| X0229048 | 2025-02-20 | 2025-01-07–2025-01-07 | UTILITIES | CITIBANK -STARLINK INTERNET | $660.78 |
| 〃 | 〃 | 2025-01-15–2025-02-15 | UTILITIES | 〃 | $50.00 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| X0234485 | 2025-02-24 | 2025-01-11–2025-02-10 | UTILITIES | IndividualName withheld | $934.62 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $278.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $329.02 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$50.60 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,883.20 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$102.60 |
| X0227094 | 2025-01-24 | 2025-01-16–2025-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $757.00 |
| X0228262 | 2025-01-29 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| LAW0140316 | 2025-02-07 | 2025-01-24–2025-01-24 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0234665 | 2025-02-24 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $121.00 |
| MED0140720 | 2025-02-26 | 2025-02-04–2025-02-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0241116 | 2025-03-18 | 2025-03-13–2025-03-13 | NON-FRANKABLE PRINTING & REPRO | NC PRINTING LLC | $607.83 |
Travel, line by line291 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227056 | 2025-01-23 | 2025-01-16–2025-01-17 | LODGING | IndividualName withheld | $182.05 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $35.77 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | MEALS | IndividualName withheld | $53.57 |
| 〃 | 〃 | 2025-01-16–2025-01-17 | CAR RENTAL | IndividualName withheld | $70.80 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | GASOLINE | IndividualName withheld | $5.53 |
| X0228925 | 2025-02-04 | 2025-01-17–2025-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $26.65 |
| X0223401 | 2025-02-05 | 2025-01-06–2025-01-07 | LODGING | IndividualName withheld | $136.31 |
| 〃 | 〃 | 2025-01-14–2025-01-15 | LODGING | IndividualName withheld | $83.13 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $53.70 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $20.14 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0222220 | 2025-01-16 | 2024-12-12–2024-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,885.38 |
Supplies and materials, line by line87 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223901 | 2025-01-08 | 2025-01-03–2025-12-31 | SOFTWARE LESS THAN $500 | BERMAN DATABASE SYSTEMS | $3,600.00 |
| X0223907 | 2025-01-09 | 2025-01-02–2026-01-01 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $5,416.25 |
| X0226467 | 2025-01-21 | 2025-02-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.99 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.24 |
| X0223401 | 2025-02-05 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0230955 | 2025-02-11 | 2025-01-21–2025-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.27 |
| X0229385 | 2025-02-14 | 2025-01-09–2025-01-09 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Z562D01V0 | $55.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.98 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL Z57WQ8542 | $76.54 |