39rows
$4,177.31paid 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$391,637.052023 HON. CHUCK EDWARDS ($19.03) · 2025 HON. CHUCK EDWARDS ($391,618.02) · Median member: $432,916.48
2025 so far$1,260,272.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $324,076.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CHUCK EDWARDS | 2023 | $19.03 |
| 2025 HON. CHUCK EDWARDS | 2025 | $391,618.02 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,076.26 |
| 2 | Contractual services | Itemized | $8,707.75 |
| 3 | Rent, communications and utilities | Itemized | $11,144.35 |
| 4 | Printing and franked mail | Itemized | $2,424.76 |
| 5 | Travel | Itemized | $41,345.14 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $3,077.79 |
| Member total | $391,637.05 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,624.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CASEWORKER | 2 | $28,750.02 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,385.42 |
| COMMUNICATIONS DIRECTOR | 2 | $20,191.67 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $14,495.84 |
| PRESS ASSISTANT | 1 | $14,145.83 |
| DISTRICT OPERATIONS MANAGER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| PROJECT ASSISTANT | 1 | $13,749.99 |
| DISTRICT CONSTITUENT LIAISON | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,933.34 |
| other titles | 4 | $14,549.16 |
| Payroll total | 25 | $324,076.26 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272943 | 2025-07-14 | 2025-05-12–2025-05-12 | SECURITY SERVICE | IndividualName withheld | $200.00 |
| 1844582 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0272453 | 2025-07-17 | 2025-03-13–2025-03-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1851300 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0283577 | 2025-08-27 | 2025-07-23–2025-07-23 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $318.75 |
| X0286586 | 2025-09-09 | 2025-08-10–2026-02-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $1,969.00 |
| 1857721 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270266 | 2025-07-07 | 2025-06-16–2025-06-16 | UTILITIES | CITIBANK -STARLINK INTERNET | $50.00 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.35 |
| 1845417 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0272453 | 2025-07-17 | 2025-03-13–2025-03-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0275720 | 2025-07-25 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $934.40 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $422.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.59 |
| X0277821 | 2025-08-11 | 2025-06-21–2025-07-20 | UTILITIES | CITIBANK -AT&T PAYMENT | $170.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.25 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$60.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.89 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$137.05 |
| X0271176 | 2025-07-02 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0269711 | 2025-07-10 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0272659 | 2025-07-11 | 2025-05-06–2025-05-06 | NON-FRANKABLE PRINTING & REPRO | AESTHETIC IMAGES PHOTOGRAPHY | $1,014.13 |
| X0274843 | 2025-07-21 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line190 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270351 | 2025-07-07 | 2025-03-13–2025-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$298.49 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $552.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.48 |
| 〃 | 〃 | 2025-06-24–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,121.20 |
| X0264908 | 2025-07-08 | 2025-06-19–2025-06-19 | MEALS | IndividualName withheld | $30.77 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | MEALS | IndividualName withheld | $11.34 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | MEALS | IndividualName withheld | $19.39 |
| 〃 | 〃 | 2025-06-06–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.80 |
| X0269267 | 2025-07-11 | 2025-06-24–2025-06-27 | LODGING | IndividualName withheld | $1,545.60 |
| X0272659 | 2025-07-11 | 2025-05-06–2025-05-06 | MISCELLANEOUS TRAVEL | AESTHETIC IMAGES PHOTOGRAPHY | $775.60 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270266 | 2025-07-07 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -ACE HARDWARE | $1.89 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | FOOD & BEVERAGE | IndividualName withheld | $105.37 |
| 〃 | 〃 | 2025-06-19–2025-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.96 |
| X0269711 | 2025-07-10 | 2025-06-26–2025-07-25 | SOFTWARE LESS THAN $1000 | CITIBANK -ASANA.COM | $42.90 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com NQ5O95152 | $52.31 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-06-12–2026-06-12 | SOFTWARE LESS THAN $1000 | CITIBANK -DESCRIPT | $152.64 |
| 〃 | 〃 | 2025-06-02–2025-07-02 | SOFTWARE LESS THAN $1000 | CITIBANK -SPROUT SOCIAL INC | $263.94 |
| X0273254 | 2025-07-21 | 2025-06-17–2025-06-17 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NA0V619A0 | $59.64 |