26rows
$20,490.15paid 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$528,994.312024 HON. CHUCK EDWARDS ($232.46) · 2025 HON. CHUCK EDWARDS ($528,761.85) · Median member: $486,747.22
2025 so far$1,789,034.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $409,596.14 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CHUCK EDWARDS | 2024 | $232.46 |
| 2025 HON. CHUCK EDWARDS | 2025 | $528,761.85 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,596.14 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $49,855.94 |
| 4 | Printing and franked mail | Itemized | $12,178.14 |
| 5 | Travel | Itemized | $40,209.95 |
| 6 | Equipment | Itemized | $3,040.00 |
| 7 | Supplies and materials | Itemized | $7,994.14 |
| Member total | $528,994.31 |
Staff, by title30 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $35,562.51 |
| DISTRICT DIRECTOR | 1 | $34,833.34 |
| CASEWORKER | 2 | $34,250.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,924.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,250.00 |
| STAFF ASSISTANT | 4 | $23,555.97 |
| DISTRICT FIELD REPRESENTATIVE | 1 | $20,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,999.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $16,749.99 |
| PROJECT ASSISTANT | 1 | $15,249.99 |
| PRESS ASSISTANT | 1 | $15,125.00 |
| DISTRICT CONSTITUENT LIAISON | 1 | $14,500.01 |
| PART-TIME EMPLOYEE | 3 | $13,550.92 |
| other titles | 7 | $29,793.40 |
| Payroll total | 30 | $409,596.14 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865868 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865869 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875013 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $478.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $400.72 |
| 1867510 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0299192 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $935.70 |
| 1867511 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| X0294558 | 2025-11-19 | 2025-08-21–2025-09-20 | UTILITIES | CITIBANK -AT&T PAYMENT | $170.00 |
| 〃 | 〃 | 2025-08-28–2025-09-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.85 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $493.87 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.01 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.29 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.73 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,325.57 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$63.70 |
| X0294558 | 2025-11-19 | 2025-09-16–2025-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | IndividualName withheld | $180.00 |
| X0305168 | 2025-12-01 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $75.38 |
Travel, line by line167 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291563 | 2025-10-03 | 2025-09-16–2025-09-16 | MEALS | IndividualName withheld | $13.88 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | MEALS | IndividualName withheld | $13.28 |
| 〃 | 〃 | 2025-09-17–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.88 |
| X0292933 | 2025-10-03 | 2025-08-18–2025-08-18 | MEALS | IndividualName withheld | $37.70 |
| X0296585 | 2025-10-03 | 2025-08-26–2025-08-27 | LODGING | IndividualName withheld | $103.40 |
| X0281307 | 2025-10-06 | 2025-08-19–2025-08-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $41.47 |
| 〃 | 〃 | 2025-08-18–2025-08-19 | LODGING | IndividualName withheld | $206.39 |
| 〃 | 〃 | 2025-08-04–2025-08-04 | MEALS | IndividualName withheld | $36.86 |
| 〃 | 〃 | 2025-08-06–2025-08-06 | MEALS | IndividualName withheld | $3.41 |
| 〃 | 〃 | 2025-08-07–2025-08-07 | MEALS | IndividualName withheld | $104.27 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,179.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294638 | 2025-10-08 | 2025-09-05–2025-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5E8CG8QT3 | $35.82 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL O651V8V73 | $191.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZN21V1P43 | $256.56 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -DD DOORDASH TARGET | $154.83 |
| 〃 | 〃 | 2025-08-29–2026-08-29 | SOFTWARE LESS THAN $1000 | CITIBANK -FS TechSmith | $263.94 |
| 〃 | 〃 | 2025-09-10–2026-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Foreign Affairs Mag | $30.74 |
| 〃 | 〃 | 2025-09-02–2025-10-02 | SOFTWARE LESS THAN $1000 | CITIBANK -SPROUT SOCIAL INC | $263.94 |
| X0298920 | 2025-11-15 | 2025-07-04–2025-07-04 | HABITATION EXPENSE | HON CHARLES M EDWARDS | $192.12 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $39.49 |