49rows
$12,439.79paid 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$469,274.312024 HON. CHUCK EDWARDS ($7,226.43) · 2025 HON. CHUCK EDWARDS ($462,047.88) · Median member: $428,214.67
2025 so far$868,654.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $334,661.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHUCK EDWARDS | 2024 | $7,226.43 |
| 2025 HON. CHUCK EDWARDS | 2025 | $462,047.88 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,661.02 |
| 2 | Contractual services | Itemized | $10,503.23 |
| 3 | Rent, communications and utilities | Itemized | $42,461.36 |
| 4 | Printing and franked mail | Itemized | $13,364.33 |
| 5 | Travel | Itemized | $51,455.86 |
| 6 | Equipment | Itemized | −$2,394.45 |
| 7 | Supplies and materials | Itemized | $19,222.96 |
| Member total | $469,274.31 |
Staff, by title33 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,381.94 |
| LEGISLATIVE ASSISTANT | 2 | $33,624.99 |
| DISTRICT DIRECTOR | 1 | $29,166.66 |
| CASEWORKER | 2 | $28,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,468.75 |
| STAFF ASSISTANT | 2 | $22,669.46 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $16,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $12,847.22 |
| FIELD REPRESENTATIVE | 1 | $11,166.67 |
| PRESS SECRETARY | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,733.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,237.85 |
| other titles | 10 | $30,530.80 |
| Payroll total | 33 | $334,661.02 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824615 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831525 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257709 | 2025-05-21 | 2025-04-28–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| 1838002 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267448 | 2025-06-25 | 2025-05-12–2025-05-12 | SECURITY SERVICE | IndividualName withheld | $40.00 |
| X0267503 | 2025-06-27 | 2025-01-15–2025-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $128.10 |
| 1841041 | 2025-06-18 | 2024-12-12–2024-12-12 | SECURITY SERVICE | IndividualName withheld | $3,896.38 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247788 | 2025-04-11 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $14,941.22 |
| 1825471 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0249310 | 2025-04-21 | 2025-03-12–2025-03-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $35.75 |
| X0249363 | 2025-04-21 | 2025-03-25–2025-03-25 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $28.38 |
| X0249356 | 2025-04-23 | 2025-04-04–2025-04-04 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $88.64 |
| X0249364 | 2025-04-23 | 2025-03-28–2025-03-28 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $97.86 |
| X0249366 | 2025-04-23 | 2025-03-06–2025-03-06 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $137.28 |
| X0249369 | 2025-04-23 | 2025-03-12–2025-03-12 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $81.48 |
| X0249359 | 2025-04-24 | 2025-03-21–2025-03-21 | FRANKABLE TELECOM/TELETOWNHALL | LEIDOS DIGITAL SOLUTIONS INC | $85.02 |
| X0250502 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $934.52 |
Printing and franked mail, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.71 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.23 |
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,823.94 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$66.70 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.23 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$74.55 |
| X0245693 | 2025-04-03 | 2025-03-17–2025-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| X0247797 | 2025-04-11 | 2025-02-28–2025-02-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,942.88 |
Travel, line by line304 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105016 | 2025-04-03 | 2025-03-13–2025-03-14 | LODGING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $19.16 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $21.66 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | TAXI/RIDE SHARE | IndividualName withheld | $19.72 |
| X0241821 | 2025-04-03 | 2025-03-13–2025-03-14 | LODGING | IndividualName withheld | $197.75 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $21.47 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2025-03-13–2025-03-14 | CAR RENTAL | IndividualName withheld | $74.42 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $26.97 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1837103 | 2025-06-11 | 2024-12-27–2024-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HON CHARLES M EDWARDS | $640.93 |
| 1841041 | 2025-06-18 | 2024-12-12–2024-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | −$3,896.38 |
Supplies and materials, line by line94 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245676 | 2025-04-03 | 2025-01-03–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $38.99 |
| X0245081 | 2025-04-11 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CD8QE0G03 | $29.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SI27S9963 | $9.99 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SS95A2S13 | $39.98 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$35.99 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com H550851U3 | $5.29 |
| 〃 | 〃 | 2025-03-05–2025-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com V02EX8PX3 | $18.69 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN 1122CITIZENTIMECIR | $52.43 |