100rows
$19,784.56paid 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$492,674.582025 HON. CHUCK EDWARDS ($144,322.30) · 2026 HON. CHUCK EDWARDS ($348,352.28) · Median member: $497,960.53
2026 so far$348,352.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $315,471.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHUCK EDWARDS | 2025 | $144,322.30 |
| 2026 HON. CHUCK EDWARDS | 2026 | $348,352.28 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,471.37 |
| 2 | Contractual services | Itemized | $34,853.38 |
| 3 | Rent, communications and utilities | Itemized | $13,298.88 |
| 4 | Printing and franked mail | Itemized | $68,052.33 |
| 5 | Travel | Itemized | $38,836.31 |
| 6 | Equipment | Itemized | $4,630.50 |
| 7 | Supplies and materials | Itemized | $17,531.81 |
| Member total | $492,674.58 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| CASEWORKER | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,062.51 |
| COMMUNICATIONS DIRECTOR | 3 | $20,255.56 |
| STAFF ASSISTANT | 4 | $19,722.23 |
| DIRECTOR OF OPERATIONS | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $15,624.99 |
| DISTRICT CONSTITUENT LIAISON | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,711.11 |
| DISTRICT OPERATIONS MANAGER | 2 | $13,749.99 |
| PROJECT ASSISTANT | 2 | $13,749.99 |
| PART-TIME EMPLOYEE | 4 | $13,194.44 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| other titles | 7 | $17,150.55 |
| Payroll total | 43 | $315,471.37 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323878 | 2026-02-09 | 2026-02-10–2026-08-10 | INSURANCE | CITIBANK -PROGRESSIVE INS | $1,954.00 |
| X0323736 | 2026-02-24 | 2026-01-20–2027-01-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $1,199.88 |
| X0315193 | 2026-01-08 | 2025-08-07–2025-08-28 | NON-TECHNOLOGY SERVICE CONTR | LEX POLITICA PLLC | $3,187.50 |
| X0306040 | 2026-01-12 | 2025-10-13–2026-10-13 | TECHNOLOGY SERVICE CONTRACTS | HON CHARLES M EDWARDS | $4,032.00 |
| 1883465 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328310 | 2026-02-24 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $683.95 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $781.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.72 |
| X0333496 | 2026-03-06 | 2026-02-17–2026-02-17 | POSTAGE / COURIER / BOX RENTAL | WESTMORELAND PRINTERS INC | $250.00 |
| X0331621 | 2026-03-12 | 2026-01-21–2026-02-20 | UTILITIES | CITIBANK -AT&T PAYMENT | $170.00 |
| X0336630 | 2026-03-24 | 2026-02-11–2026-03-10 | UTILITIES | IndividualName withheld | $575.23 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$91.45 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$37.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.67 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,963.56 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.89 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$57.30 |
| X0320872 | 2026-01-22 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $107.50 |
| X0320306 | 2026-01-23 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0327975 | 2026-02-20 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0328951 | 2026-02-25 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | WESTMORELAND PRINTERS INC | $1,668.78 |
Travel, line by line210 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883271 | 2026-01-16 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | JCSWNC LLC | $1,582.61 |
| X0321960 | 2026-01-28 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $6.41 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | MEALS | IndividualName withheld | $5.87 |
| 〃 | 〃 | 2026-01-15–2026-01-17 | CAR RENTAL | IndividualName withheld | $220.66 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | GASOLINE | IndividualName withheld | $13.01 |
| X0324261 | 2026-02-06 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $15.19 |
| X0317751 | 2026-02-09 | 2026-01-27–2026-01-28 | LODGING | IndividualName withheld | $117.49 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $19.05 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | IndividualName withheld | $43.33 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | IndividualName withheld | $18.38 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| X0315573 | 2026-01-24 | 2025-12-15–2025-12-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL WM46U0YR3 | $639.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,720.00 |
| X0328972 | 2026-02-25 | 2025-12-12–2025-12-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS | $410.50 |
Supplies and materials, line by line93 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$262.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $285.88 |
| X0323878 | 2026-02-09 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6Y6GL50G3 | $29.99 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B38031JM2 | $27.98 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com F15D59YB3 | $16.73 |
| X0326772 | 2026-02-12 | 2026-01-28–2026-02-20 | PUBLICATIONS/REFERENCE MAT'L | HON CHARLES M EDWARDS | $39.49 |
| X0323736 | 2026-02-24 | 2026-01-20–2026-01-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL 9S6RL5863 | $12.96 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HM9W24343 | $15.38 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OK7E63N23 | $16.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QG9WD2133 | $9.98 |