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Senate ›Senators' accounts ›Ted Budd
Senator · NC · Republican · bioguide B001305

Ted Budd

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Theodore Budd

Spent this period$2,451,537.73$2,125,103.08 from FY2026 funds; $326,314.65 of adjustments to FY2025; $120.00 of adjustments to FY2024.
FY2026 allowance used41.4%$2,125,103.08 of $5,138,680.00 available.
Staff on payroll50Entries in the FY2026 abstract, $2,014,967.77.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 82.3%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,017,646.82
2Acquisition of AssetsItemized$218,704.30
3Travel and Transportation of PersonsItemized$125,273.25
4Rent, Communications and UtilitiesTotal only$40,238.10
5Supplies and MaterialsTotal only$24,912.05
6Other Contractual ServicesItemized$24,717.92
7Printing and ReproductionTotal only$45.29
8Transportation of ThingsTotal only$0.00
Organization total$2,451,537.73
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title50 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Constituent Service Representative6$233,208.07
Chief of Staff2$183,529.11
Regional Director4$170,249.80
Legislative Assistant3$142,874.97
Policy Advisor4$102,649.90
Legislative Correspondent4$89,597.08
Communications Director1$80,750.00
State Director1$79,099.94
General Counsel1$76,374.98
Director of Operations1$74,499.93
Defense Policy Advisor1$69,500.00
Deputy State Director1$58,249.96
Director of Scheduling1$55,750.00
17 other titles20$598,634.03
Payroll abstract total50$2,014,967.77

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Acquisition of assets, line by line14 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBDD202408642026-01-15Aug 9, 2024LEIDOS DIGITAL SOLUTIONS INCSOFTWARE LICENSE$120.00B-633
00028792252025-12-18Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$133.34B-641
00028792532025-12-17Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$6,432.30B-641
DBDD202507962025-10-27Sep 30, 2025 → Oct 31, 2028LEIDOS DIGITAL SOLUTIONS INCSOFTWARE COTS$187,786.00B-641
DBDD202508042025-10-23Sep 28, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$210.40B-641
DBDD202508162025-11-06Aug 22, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,161.50B-641
DBDD202508172025-11-06Sep 3, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,800.72B-641
DBDD202508182025-11-07Sep 4, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,122.12B-641
DBDD202508262026-02-05Sep 15, 2025PERATON INC.IT EQUIPMENT$6,234.45B-641
DBDD202508272026-02-05Aug 21, 2025PERATON INC.IT EQUIPMENT$5,440.44B-641
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBDD202508282026-02-05Aug 21, 2025PERATON INC.IT EQUIPMENT$313.25B-641
DBDD202508292026-02-05Sep 29, 2025PERATON INC.IT EQUIPMENT$1,789.18B-642
DBDD202508302026-02-05Sep 29, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$310.61B-642
00028803212026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$849.99B-652
Acquisition of assets total, all 14 rows$218,704.30

Travel, line by line328 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBDD202507012025-10-06Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$12.11B-635
〃〃〃〃STAFF PER DIEM$110.00B-635
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO GREENSBORO, BREVARD, SYLVA, BRASSTOWN, MURPHY, BRYSON CITY, CHARLOTTE, GREENSBORO AND RETURN$500.55B-635
DBDD202507032025-10-07Sep 8 → 12IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 9/8 LENOIR; 9/9 SPRUCE PINE; 9/10 RALEIGH; 9/11 ADVANCE; 9/12 SALISBURY$532.70B-635
DBDD202507042025-10-07Aug 18 → Sep 2IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 8/18 STATESVILLE, ADVANCE; 8/19 THOMASVILLE, ADVANCE; 8/20 WINSTON SALEM, ELKIN, WILKESBORO, STATESVILLE; 8/21 GREENSBORO, MEBANE; 8/22, 28 ADVANCE; 8/25 HIGH POINT, BURLINGTON; 8/26 MOORESVILLE, RONDA; 8/27 WINSTON SALEM, GREENSBORO; 9/2 WEST JEFFERSON, JEFFERSON, LANSING$865.20B-635
DBDD202507052025-10-06Sep 3, 2025IndividualName withheldSTAFF PER DIEM$22.99B-635
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO BLOWING ROCK AND RETURN$89.60B-635
DBDD202507062025-10-07Aug 29 → Sep 11IndividualName withheldSTAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 8/29 ROCKY MOUNT; 9/4 GREENVILLE, FARMVILLE; 9/5 AYDEN; 9/9 BUTNER, ROCKY MOUNT; 9/10 WINDSOR; 9/11 AHOSKIE$470.40B-636
DBDD202507072025-10-06Sep 4 → 11IndividualName withheldSTAFF TRANSPORTATION LEICESTER TO THE FOLLOWING AND RETURN: 9/4 BREYARD, CANTON, ARDEN; 9/11 ASHEVILLE; 9/5 ASHEVILLE TO FLETCHER TO LEICESTER; 9/8 LEICESTER TO ARDEN TO ASHEVILLE$139.30B-636
DBDD202507082025-10-06Sep 9, 2025IndividualName withheldSTAFF PER DIEM$27.61B-636
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION LEICESTER TO SPRUCE PINE, BOONE AND RETURN$156.10B-636
DBDD202507112025-10-06Sep 4, 2025IndividualName withheldSTAFF PER DIEM$20.50B-636
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO BOONE AND RETURN$92.40B-636
DBDD202507142025-10-07Sep 4 → 5IndividualName withheldSTAFF INCIDENTALS$15.60B-636
〃〃〃〃STAFF PER DIEM$160.07B-636
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$1,059.44B-636
DBDD202507152025-10-07Aug 24 → Sep 15IndividualName withheldSTAFF TRANSPORTATION WENDELL TO THE FOLLOWING AND RETURN: 8/24 WALLACE; 8/26 FAYETTEVILLE; 9/2 WILMINGTON, BOILING SPRING LAKES; 9/3 LELAND; 9/5 GOLDSBORO, LILLINGTON; 9/8 WILMINGTON, POLLOCKSVILLE; 9/13 JACKSONVILLE; 9/15 GOLDSBORO, DURHAM; 9/11 RALEIGH TO GOLDSBORO TO WENDELL$1,306.48B-636
DBDD202507162025-10-07Sep 12 → 16IndividualName withheldSTAFF INCIDENTALS$26.74B-636
〃〃〃〃STAFF PER DIEM$262.44B-636
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO WINSTON SALEM, ANNAPOLIS MD, WINSTON SALEM AND RETURN$232.42B-636
DBDD202507192025-10-08Sep 15 → 20IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 9/15 ADVANCE; 9/17 GREENSBORO, HIGH POINT; 9/18 BLOWING ROCK, BOONE, BANNER ELK; 9 /20 THOMASVILLE$335.30B-636
DBDD202507202025-10-08Sep 19, 2025IndividualName withheldSTAFF PER DIEM$15.32B-636
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO MEBANE, STOKESDALE AND RETURN$140.00B-636
DBDD202507212025-10-08Sep 16, 2025IndividualName withheldSTAFF PER DIEM$14.11B-636
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO ASHEVILLE, ELKIN, SALISBURY AND RETURN$268.80B-636
DBDD202507222025-10-08Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION ADVANCE TO THOMASVILLE AND RETURN$43.40B-636
DBDD202507232025-10-08Sep 13 → 18IndividualName withheldSTAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 9/13 NASHVILLE, MURFREESBORO; 9/15 CONWAY, GREENVILLE; 9/17 SNOW HILL, WILSON, POWELLSVILLE; 9/18 BOYDTON VA, JACKSON$518.70B-636
DBDD202507242025-10-08Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ADVANCE TO HIGH POINT AND RETURN$44.10B-636
DBDD202507252025-10-14Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ADVANCE TO RALEIGH AND RETURN$168.00B-636
DBDD202507272025-10-15Sep 16 → 27IndividualName withheldSTAFF TRANSPORTATION LEICESTER TO THE FOLLOWING AND RETURN: 9/16 ASHEVILLE, ARDEN, MILLS RIVER; 9/18 BURNSVILLE, ASHEVILLE; 9/25 WEAVERVILLE; 9/26 MARSHALL, HOT SPRINGS; 9/27 NEWLAND, BOONE, BURNSVILLE; 9/17 ASHEVILLE TO HENDERSONVILLE TO LEICESTER$382.20B-636
DBDD202507282025-10-15Sep 26, 2025IndividualName withheldSTAFF PER DIEM$13.59B-637
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO RALEIGH AND RETURN$201.00B-637
DBDD202507362025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.80B-637
〃〃〃〃STAFF PER DIEM$518.47B-637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE AND RETURN$540.60B-637
DBDD202507372025-10-20Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507382025-10-20Sep 19 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$560.30B-637
DBDD202507392025-10-18Sep 19, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO$409.30B-637
DBDD202507402025-10-20Sep 19 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO GREENSBORO, FLETCHER AND RETURN$684.60B-637
DBDD202507412025-10-20Sep 22 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507422025-10-18Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507432025-10-18Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507442025-10-18Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507452025-10-18Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507462025-10-18Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO FLETCHER AND RETURN$550.60B-637
DBDD202507492025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-637
〃〃〃〃STAFF PER DIEM ADVANCE TO ASHEVILLE AND RETURN$298.31B-637
DBDD202507502025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-637
〃〃〃〃STAFF PER DIEM$321.14B-637
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN$191.80B-637
DBDD202507512025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-637
〃〃〃〃STAFF PER DIEM$293.89B-637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER, WASHINGTON DC TO ALEXANDRIA VA$615.67B-637
DBDD202507522025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-637
〃〃〃〃STAFF PER DIEM$262.74B-637
〃〃〃〃STAFF TRANSPORTATION LEICESTER TO WAYNESVILLE, FLETCHER, HENDERSONVILLE, ASHEVILLE AND RETURN$136.50B-637
DBDD202507532025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-637
〃〃〃〃STAFF PER DIEM$398.96B-637
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO WINSTON SALEM, HENDERSONVILLE, ASHEVILLE AND RETURN$275.20B-638
DBDD202507542025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$317.25B-638
〃〃〃〃STAFF TRANSPORTATION HUNTERSVILLE TO ASHEVILLE AND RETURN$183.40B-638
DBDD202507552025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.80B-638
〃〃〃〃STAFF PER DIEM$592.17B-638
〃〃〃〃STAFF TRANSPORTATION ASHBURN VA TO WASHINGTON DC, FLETCHER, ASHEVILLE, FLETCHER, WASHINGTON DC AND RETURN$1,281.37B-638
DBDD202507562025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$328.21B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$62.05B-638
DBDD202507572025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$339.15B-638
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO ASHEVILLE AND RETURN$510.30B-638
DBDD202507582025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$345.63B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$38.44B-638
DBDD202507592025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$335.42B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$1,013.52B-638
DBDD202507602025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$304.44B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$54.79B-638
DBDD202507612025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$357.58B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$1,002.89B-638
DBDD202507622025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM RALEIGH TO ASHEVILLE AND RETURN$331.14B-638
DBDD202507632025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$240.00B-638
〃〃〃〃STAFF TRANSPORTATION AULANDER TO ASHEVILLE, RALEIGH, ROANOKE RAPIDS AND RETURN$570.50B-638
DBDD202507642025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM WINSTON SALEM TO ASHEVILLE AND RETURN$308.13B-638
DBDD202507652025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-638
〃〃〃〃STAFF PER DIEM$240.00B-638
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WINSTON SALEM, HENDERSONVILLE, ASHEVILLE, CONCORD, WINSTON SALEM AND RETURN$772.80B-638
DBDD202507662025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$286.70B-639
DBDD202507672025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.80B-639
〃〃〃〃STAFF PER DIEM$595.54B-639
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN$252.00B-639
DBDD202507682025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$240.00B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE AND RETURN$663.60B-639
DBDD202507692025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$398.19B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ASHEVILLE AND RETURN$746.60B-639
DBDD202507702025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$313.51B-639
〃〃〃〃STAFF TRANSPORTATION MCLEAN VA TO WASHINGTON DC, FLETCHER, ASHEVILLE, FLETCHER, WASHINGTON DC AND RETURN$1,067.85B-639
DBDD202507712025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$354.31B-639
〃〃〃〃STAFF TRANSPORTATION WINSTON SALEM TO HENDERSONVILLE, ASHEVILLE AND RETURN$241.35B-639
DBDD202507722025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$390.12B-639
〃〃〃〃STAFF TRANSPORTATION WILMINGTON TO ASHEVILLE AND RETURN$502.60B-639
DBDD202507732025-10-20Sep 19 → 24IndividualName withheldSTAFF INCIDENTALS$28.90B-639
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO GREENSBORO, ASHEVILLE AND RETURN$222.30B-639
DBDD202507742025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.80B-639
〃〃〃〃STAFF PER DIEM$427.50B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$966.96B-639
DBDD202507752025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO ASHEVILLE AND RETURN$261.35B-639
DBDD202507762025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM ASHEVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.00B-639
DBDD202507772025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$240.00B-639
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN$117.60B-639
DBDD202507782025-10-20Sep 20 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-639
〃〃〃〃STAFF PER DIEM$321.54B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$717.03B-639
DBDD202507792025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$46.80B-640
〃〃〃〃STAFF PER DIEM$540.98B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$1,248.58B-640
DBDD202507802025-10-20Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$44.21B-640
〃〃〃〃STAFF PER DIEM$340.10B-640
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN$215.81B-640
DBDD202507812025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-640
〃〃〃〃STAFF PER DIEM$315.04B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$40.85B-640
DBDD202507822025-10-20Sep 19 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-640
〃〃〃〃STAFF PER DIEM$266.53B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GREENSBORO, ASHEVILLE, FLETCHER AND RETURN$78.57B-640
DBDD202507832025-10-20Sep 19 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-640
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$294.64B-640
DBDD202507842025-10-20Sep 20 → 28IndividualName withheldSTAFF INCIDENTALS$46.80B-640
〃〃〃〃STAFF PER DIEM$611.07B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MORRISVILLE, ASHEVILLE, MORRISVILLE AND RETURN$1,446.61B-640
DBDD202507852025-10-22Sep 25 → 29IndividualName withheldSTAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 9/25 RALEIGH, LOUISBURG; 9 /26 HENDERSON; 9/29 FARMVILLE, SWANQUARTER$525.00B-640
DBDD202507862025-10-20Sep 22 → 23IndividualName withheldSTAFF INCIDENTALS$15.60B-640
〃〃〃〃STAFF PER DIEM$184.88B-640
〃〃〃〃STAFF TRANSPORTATION ARLINGTON VA TO WASHINGTON DC, FLETCHER, ASHEVILLE, FLETCHER, WASHINGTON DC AND RETURN$94.36B-640
DBDD202507872025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-640
〃〃〃〃STAFF PER DIEM$289.49B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$22.50B-640
DBDD202507882025-10-20Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$31.20B-640
〃〃〃〃STAFF PER DIEM$353.23B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FLETCHER, ASHEVILLE, FLETCHER AND RETURN$36.01B-640
DBDD202507892025-10-20Sep 22, 2025IndividualName withheldSENATOR PER DIEM ADVANCE TO ASHEVILLE AND RETURN$24.17B-640
DBDD202507902025-10-20Sep 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ASHEVILLE$1,840.61B-640
DBDD202507912025-10-20Sep 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ASHEVILLE$5,659.41B-640
DBDD202507922025-10-08Aug 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$587.88B-640
DBDD202507932025-10-20Aug 13 → 15IndividualName withheldSENATOR INCIDENTALS$55.16B-640
〃〃〃〃SENATOR PER DIEM ADVANCE TO ELIZABETH CITY, NAGS HEAD AND RETURN$440.00B-640
DBDD202507942025-10-22Aug 24 → 27IndividualName withheldSENATOR INCIDENTALS$12.11B-641
〃〃〃〃SENATOR PER DIEM ADVANCE TO LILLINGTON, MURPHY AND RETURN$110.00B-641
DBDD202508062025-10-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION AULANDER TO RALEIGH AND RETURN$195.10B-641
DBDD202508072025-10-27Aug 5 → 28IndividualName withheldSTAFF TRANSPORTATION HUNTERSVILLE TO THE FOLLOWING AND RETURN: 8/5, 8 SANFORD; 8/11 SHELBY; 8/13 CONCORD; 8/21 MARSHVILLE; 8/22 MONROE; 8/25 WADESBORO; 8/28 ALBEMARLE$833.00B-641
DBDD202508092025-10-30Aug 21 → 23IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO WILMINGTON AND RETURN$354.20B-641
DBDD202508102025-11-04Sep 2 → 4IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$1,734.10B-641
DBDD202508112025-11-03Sep 7 → 14IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO WASHINGTON DC, WILMINGTON AND RETURN$678.30B-641
DBDD202508122025-11-04Sep 15 → 19IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, CHARLOTTE AND RETURN$2,199.78B-641
DBDD202508142025-11-05Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,500.00B-641
DBDD202508152025-11-04Sep 5, 2025IndividualName withheldSENATOR PER DIEM ADVANCE TO MORGANTON AND RETURN$18.24B-641
DBDD202508192025-12-05Sep 29 → Oct 1IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$1,013.05B-641
DBDD202508202025-11-14Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$739.87B-641
DBDD202508222025-12-16Sep 10, 2025CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ASHEVILLE$750.00B-641
DBDD202508232026-01-06Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 9/25 BOONE; 9/29 ADVANCE; 9/30 TAYLORSVILLE, STATESVILLE, NORTH WILKESBORO, ADVANCE$237.30B-641
DBDD202508242026-01-08Sep 26, 2025IndividualName withheldSTAFF PER DIEM$13.34B-641
〃〃〃〃STAFF TRANSPORTATION YADKINVILLE TO BAKERSVILLE, HORSE SHOE AND RETURN$240.80B-641
DBDD202508192025-12-05Sep 29 → Oct 1IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$918.30B-645
DBDD202600172025-12-08Oct 3, 2025IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$833.78B-645
DBDD202600182025-12-08Oct 6 → 9IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, GREENSBORO AND RETURN$876.48B-645
DBDD202600192025-12-07Oct 14 → 16IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC, CHARLOTTE AND RETURN$1,948.60B-645
DBDD202600202025-12-08Oct 20 → 23IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO CHARLOTTE, WASHINGTON DC, CHARLOTTE AND RETURN$1,354.85B-645
DBDD202600212025-12-08Oct 27 → 30IndividualName withheldSENATOR TRANSPORTATION ADVANCE TO GREENSBORO, WASHINGTON DC AND RETURN$1,286.85B-645
DBDD202600222025-12-05Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,861.33B-645
DBDD202600242025-12-04Oct 18, 2025IndividualName withheldSTAFF TRANSPORTATION AULANDER TO WILSON AND RETURN$116.20B-645
DBDD202600252025-12-07Nov 12 → 13IndividualName withheldSTAFF TRANSPORTATION HUNTERSVILLE TO THE FOLLOWING AND RETURN: 11/12 DALLAS, LINCOLNTON; 11/13 SHELBY$84.00B-646
DBDD202600262025-12-01Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION RALEIGH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.95B-646
DBDD202600282025-12-07Nov 20, 2025IndividualName withheldSTAFF PER DIEM$10.97B-646
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO ASHEVILLE AND RETURN$184.80B-646
DBDD202600292025-12-09Nov 13 → 21IndividualName withheldSTAFF TRANSPORTATION LEICESTER TO THE FOLLOWING AND RETURN: 11/13 CANTON; 11/17 HENDERSONVILLE, RUTHERFORDTON, FLAT ROCK; 11/18 BURNSVILLE, WEAVERVILLE, WAYNESVILLE; 11/21 FAIRVIEW$262.50B-646
DBDD202600302025-12-17Nov 24, 2025IndividualName withheldSTAFF PER DIEM$21.05B-646
〃〃〃〃STAFF TRANSPORTATION LEICESTER TO BOONE, LINVILLE, CROSSNORE AND RETURN$165.20B-646
DBDD202600362025-12-05Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION LEICESTER TO ARDEN, WEAVERVILLE AND RETURN$30.10B-646
DBDD202600372025-12-10Nov 18 → 25IndividualName withheldSTAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 11/18 NASHVILLE; 11/19 GREENVILLE, SCOTLAND NECK; 11/21 ROCKY MOUNT, MURFREESBORO; 11 /24 FARMVILLE, POWELLSVILLE; 11/25 AHOSKIE, EDENTON$487.90B-646
DBDD202600382025-12-10Nov 19 → 29IndividualName withheldSTAFF TRANSPORTATION RALEIGH TO THE FOLLOWING AND RETURN: 11/19 WILMINGTON, CASTLE HAYNE; 11/20 BOILING SPRING LAKES, SOUTHPORT; 11/24 FORT BRAGG; 11 /29 FAYETTEVILLE$669.69B-646
DBDD202600432026-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.36B-646
〃〃〃〃STAFF PER DIEM$131.00B-646
〃〃〃〃STAFF TRANSPORTATION ADVANCE TO RALEIGH AND RETURN$200.80B-646
DBDD202600442026-01-06Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION ADVANCE TO CHARLOTTE AND RETURN$182.32B-646
DBDD202600452026-01-06Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.36B-646
〃〃〃〃STAFF PER DIEM$153.94B-646
〃〃〃〃STAFF TRANSPORTATION AULANDER TO RALEIGH AND RETURN$183.40B-646
DBDD202600462026-01-09Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION AULANDER TO THE FOLLOWING AND RETURN: 12/2 ROCKY MOUNT, LOUISBURG, HENDERSON; 12/3 AYDEN, WINTERVILLE; 12/4 WHITAKERS, SPRING HOPE, JACKSON$359.10B-646
DBDD202600472026-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.36B-646
〃〃〃〃STAFF PER DIEM$153.40B-646
〃〃〃〃STAFF TRANSPORTATION ASHEVILLE TO RALEIGH AND RETURN$352.80B-646
DBDD202600482026-01-07Dec 2 → 4IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 12/2 ADVANCE, TAYLORSVILLE; 12/3 GRAHAM, YANCEYVILLE; 12/4 CHAPEL HILL$386.40B-646
DBDD202600492026-01-07Nov 13 → Dec 1IndividualName withheldSTAFF TRANSPORTATION YADKINVILLE TO THE FOLLOWING AND RETURN: 11/13 LIBERTY, HICKORY; 11/14 GREENSBORO, WILKESBORO, ADVANCE; 11/17 GREENSBORO, STATESVILLE, WILKESBORO; 11/18 RALEIGH; 11/19 SPARTA, ADVANCE; 11/20 ASHEVILLE; 11/21 LEXINGTON, WINSTON SALEM; 11/22 BOONE; 11/25, 12/1 GREENSBORO$1,400.70B-646
DBDD202600502026-01-08Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$17.82B-647
〃〃〃〃STAFF PER DIEM$179.79B-647
Showing 210 of 328 rows →
Travel total, all 328 rows$125,273.25

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DBDD202507982025-10-22Sep 23, 2025C O N G R E S S I ONAL MANAGEMENT FO U N D A T I O NTRAIN/ORIENT/CONFERENCE FEES$9,897.07B-641
DBDD202600922026-01-29Jan 26, 2026 → Jan 25, 2027CRITICAL MENTION, INC.CLIPPING SERVICES$14,200.00B-651
DBDD202601302026-02-24Jan 29, 2026IndividualName withheldFRAMING SERVICES$120.85B-651
DBDD202601762026-03-20Feb 26, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-651
Other contractual services total, all 4 rows$24,717.92

Intern Compensation - Budd

Spent this period$22,084.14$22,084.14 from FY2026 funds.
FY2026 allowance used28.6%$22,084.14 of $77,300.00 available.
Staff on payroll7Entries in the FY2026 abstract, $22,084.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$22,084.14
Organization total$22,084.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern7$22,084.14
Payroll abstract total7$22,084.14

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Member Protection - Budd

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-633. Open on govinfo ↗
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