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 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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$738,271.04$738,271.04 from FY2023 funds.
FY2023 allowance used21.1%$738,271.04 of $3,493,542.00 available.
Staff on payroll36Entries in the FY2023 abstract, $676,513.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $676,513.98 |
| 2 | Supplies and Materials | Total only | $32,002.00 |
| 3 | Other Contractual Services | Itemized | $11,659.99 |
| 4 | Travel and Transportation of Persons | Itemized | $11,024.74 |
| 5 | Rent, Communications and Utilities | Total only | $4,709.93 |
| 6 | Acquisition of Assets | Itemized | $2,333.20 |
| 7 | Printing and Reproduction | Total only | $27.20 |
| Organization total | $738,271.04 |
Staff, by title36 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Constituent Service Representative | 7 | $106,507.06 |
| State Director | 2 | $79,835.52 |
| Chief of Staff | 1 | $49,793.33 |
| Deputy Chief of Staff | 1 | $44,000.00 |
| Administrative Director | 1 | $39,111.07 |
| Legislative Correspondent | 4 | $37,961.04 |
| Regional Director | 2 | $34,197.88 |
| Legislative Director | 1 | $31,888.87 |
| Director of Scheduling | 1 | $26,888.86 |
| General Counsel | 1 | $26,888.86 |
| Communications Director | 1 | $22,000.00 |
| Deputy Communications Director | 1 | $21,266.66 |
| Senior Constituent Services Representative | 1 | $19,250.00 |
| 10 other titles | 12 | $136,924.83 |
| Payroll abstract total | 36 | $676,513.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line1 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBDD20230057 | 2023-03-10 | Jan 26, 2023 → Jan 25, 2024 | CRITICAL MENTION, INC. | CLIPPING SERVICES | $11,659.99 | B-648 |
Other contractual services total, all 1 rows$11,659.99
Travel, line by line88 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBDD20230003 | 2023-01-30 | Jan 12 → 13 | IndividualName withheld | STAFF PER DIEM | $113.05 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BURLINGTON TO GRAHAM, ELON, FRANKLINTON, LOUISBURG, RALEIGH, GREENVILLE AND RETURN | $14.69 | B-645 |
| DBDD20230005 | 2023-02-09 | Jan 17 → 18 | IndividualName withheld | STAFF TRANSPORTATION | $324.22 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $163.82 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINSTON SALEM TO DURHAM, WILMINGTON AND RETURN | $14.69 | B-645 |
| DBDD20230006 | 2023-02-09 | Jan 20, 2023 | IndividualName withheld | STAFF TRANSPORTATION | $118.55 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM WINSTON SALEM TO LINCOLNTON AND RETURN | $14.98 | B-645 |
| DBDD20230007 | 2023-02-09 | Jan 24 → 25 | IndividualName withheld | STAFF PER DIEM | $156.12 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $338.33 | B-645 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS WINSTON SALEM TO WILMINGTON AND RETURN | $16.12 | B-645 |
Show the other 78 rows ↓
Travel total, all 88 rows$11,024.74
Acquisition of assets, line by line6 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DBDD20230059 | 2023-03-14 | Jan 27 → 28 | CITIBANK - PURCHASE CARD | PHOTOCOPY EQUIPMENT | $224.99 | B-648 |
| 〃 | 〃 | 〃 | 〃 | IT EQUIPMENT | $791.56 | B-648 |
| DBDD20230060 | 2023-03-14 | Feb 10 → 25 | CITIBANK - PURCHASE CARD | PHOTOCOPY EQUIPMENT | $629.97 | B-648 |
| 〃 | 〃 | 〃 | 〃 | IT SUPPORTIVE EQUIPMENT | $169.00 | B-648 |
| 〃 | 〃 | 〃 | 〃 | IT EQUIPMENT | $337.69 | B-648 |
| DBDD20230061 | 2023-03-14 | Feb 1 → 7 | CITIBANK - PURCHASE CARD | PHOTOCOPY EQUIPMENT | $179.99 | B-648 |
Acquisition of assets total, all 6 rows$2,333.20
Intern Compensation - Budd
Spent this period$0.00
FY2023 allowance used0.0%$0.00 of $56,700.00 available.
Staff on payroll0Entries in the FY2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2023 funds · Oct 2022 – Mar 2023
No spending this period.
Staff, by title0 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →