87rows
$18,476.10paid 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$424,910.412025 HON. CHUCK EDWARDS ($5,038.43) · 2026 HON. CHUCK EDWARDS ($419,871.98) · Median member: $445,551.61
2026 so far$768,224.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $360,109.71 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CHUCK EDWARDS | 2025 | $5,038.43 |
| 2026 HON. CHUCK EDWARDS | 2026 | $419,871.98 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,109.71 |
| 2 | Contractual services | Itemized | $9.99 |
| 3 | Rent, communications and utilities | Itemized | $11,419.10 |
| 4 | Printing and franked mail | Itemized | $3,278.40 |
| 5 | Travel | Itemized | $44,119.02 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $5,113.19 |
| Member total | $424,910.41 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.00 |
| DISTRICT DIRECTOR | 1 | $33,333.34 |
| CASEWORKER | 2 | $32,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,062.51 |
| LEGISLATIVE ASSISTANT | 2 | $26,937.49 |
| DIRECTOR OF OPERATIONS | 1 | $26,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,250.01 |
| STAFF ASSISTANT | 2 | $21,194.46 |
| DISTRICT CONSTITUENT LIAISON | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,250.00 |
| DIGITAL ASSISTANT | 1 | $15,749.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $15,249.99 |
| PROJECT ASSISTANT | 1 | $14,999.99 |
| PART-TIME EMPLOYEE | 2 | $13,583.32 |
| LEGISLATIVE AIDE | 1 | $10,416.66 |
| other titles | 9 | $22,831.94 |
| Payroll total | 28 | $360,109.71 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347938 | 2026-05-14 | 2026-04-06–2026-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $9.99 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339035 | 2026-04-17 | 2026-02-21–2026-03-20 | UTILITIES | CITIBANK -AT&T PAYMENT | $170.00 |
| X0344963 | 2026-04-22 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $574.81 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $415.72 |
| X0347938 | 2026-05-14 | 2026-04-09–2026-04-09 | UTILITIES | IndividualName withheld | $26.19 |
| X0347832 | 2026-05-19 | 2026-03-21–2026-04-20 | UTILITIES | CITIBANK -AT&T PAYMENT | $170.00 |
| X0353288 | 2026-05-22 | 2026-04-11–2026-05-10 | UTILITIES | IndividualName withheld | $574.95 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,154.19 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.17 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$25.28 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.94 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$35.50 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.00 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$50.35 |
| X0342270 | 2026-04-08 | 2026-04-03–2026-04-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0350743 | 2026-05-08 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $539.35 |
| X0347832 | 2026-05-19 | 2026-04-07–2026-04-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $275.88 |
Travel, line by line252 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336554 | 2026-04-04 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $21.97 |
| X0338850 | 2026-04-04 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $21.12 |
| X0338851 | 2026-04-04 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $29.98 |
| X0338852 | 2026-04-04 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $23.41 |
| X0340535 | 2026-04-04 | 2026-03-31–2026-03-31 | MEALS | IndividualName withheld | $16.04 |
| X0341042 | 2026-04-04 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $55.99 |
| X0335458 | 2026-04-06 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2026-03-09–2026-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.96 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | PARKING | IndividualName withheld | $6.00 |
| X0336276 | 2026-04-06 | 2026-03-11–2026-03-11 | MEALS | IndividualName withheld | $15.80 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line74 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0314267 | 2026-04-01 | 2026-01-17–2027-01-17 | SOFTWARE LESS THAN $1000 | HON CHARLES M EDWARDS | $34.99 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $38.99 |
| X0339035 | 2026-04-17 | 2026-03-04–2026-03-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BE3C475S1 | $26.09 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP3QA65L0 | $79.96 |
| 〃 | 〃 | 2026-03-23–2027-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CHEROKEE ONE FEATHER | $40.00 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AUTO EXPENSES | CITIBANK -CHURCH STREET AUTOMOTIVE | $14.17 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | FOOD & BEVERAGE | CITIBANK -SAMS CLUB.COM | $151.44 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.99 |
| X0339309 | 2026-04-21 | 2026-02-27–2026-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B97EV9400 | $274.99 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD5UA2JR1 | $6.89 |