10rows
$1,335.97paid 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 · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$285,821.322014 HON. G.K. BUTTERFIELD ($40.00) · 2015 HON. G.K. BUTTERFIELD ($36,902.24) · 2016 HON. G.K. BUTTERFIELD ($248,879.08) · Median member: $302,567.93
2016 so far$248,879.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $222,433.18 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. G.K. BUTTERFIELD | 2014 | $40.00 |
| 2015 HON. G.K. BUTTERFIELD | 2015 | $36,902.24 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $248,879.08 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,433.18 |
| 2 | Contractual services | Itemized | $6,697.05 |
| 3 | Rent, communications and utilities | Itemized | $25,695.67 |
| 4 | Printing and franked mail | Itemized | $833.29 |
| 5 | Travel | Itemized | $10,578.52 |
| 6 | Equipment | Itemized | $553.02 |
| 7 | Supplies and materials | Itemized | $19,030.59 |
| Member total | $285,821.32 |
Staff, by title43 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,333.33 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $21,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $19,500.00 |
| DISTRICT DIRECTOR | 2 | $16,750.00 |
| OFFICE MANAGER | 2 | $12,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,999.99 |
| DIR OF COMMUNITY ENGAGEMENT | 2 | $11,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $10,750.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 2 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.01 |
| SPECIAL ASSISTANT | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $6,311.12 |
| FINANCIAL ADMINISTRATOR | 2 | $3,999.99 |
| other titles | 9 | $8,038.72 |
| Payroll total | 43 | $222,433.18 |
Contractual services, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363133 | 2016-01-21 | 2015-12-15–2016-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0366246 | 2016-02-03 | 2016-01-13–2016-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.50 |
| E0366247 | 2016-02-03 | 2016-01-21–2016-01-21 | TECHNOLOGY SERVICE CONTRACTS | RONWARE | $112.50 |
| 840361 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0371038 | 2016-02-19 | 2016-01-16–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0378865 | 2016-03-10 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 848300 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 834960 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | INSURANCE | CITI PCARD-STATE FARM | $424.05 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.47 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.18 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $265.00 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.21 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.40 |
| E0368927 | 2016-02-11 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.80 |
| 839792 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 839832 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $2,361.33 |
Printing and franked mail, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$6.35 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.99 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$17.65 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.98 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0374049 | 2016-02-25 | 2016-02-05–2016-02-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0377472 | 2016-03-07 | 2016-02-23–2016-02-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0377473 | 2016-03-07 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0383358 | 2016-03-22 | 2016-03-08–2016-03-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
Travel, line by line47 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364639 | 2016-01-28 | 2016-01-18–2016-01-18 | GASOLINE | HON. G.K. BUTTERFIELD | $83.92 |
| E0368913 | 2016-02-11 | 2016-01-04–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.00 |
| 839717 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.50 |
| E0371039 | 2016-02-17 | 2016-02-05–2016-02-05 | GASOLINE | HON. G.K. BUTTERFIELD | $25.00 |
| E0371042 | 2016-02-17 | 2016-01-08–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.50 |
| E0371040 | 2016-02-18 | 2016-01-16–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.00 |
| E0371041 | 2016-02-18 | 2016-01-04–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.15 |
| E0374052 | 2016-02-23 | 2016-01-21–2016-01-22 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.48 |
| E0374053 | 2016-02-25 | 2016-02-16–2016-02-16 | GASOLINE | HON. G.K. BUTTERFIELD | $98.74 |
| 〃 | 〃 | 2016-02-08–2016-02-08 | PRIVATE AUTO MILEAGE | 〃 | $138.00 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
Supplies and materials, line by line50 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363132 | 2016-01-26 | 2016-01-04–2016-01-04 | WATER | IndividualName withheld | $14.50 |
| E0364636 | 2016-01-28 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IMPACTOFFICE | $13.05 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.81 |
| E0366244 | 2016-02-03 | 2016-01-13–2016-01-13 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.25 |
| E0366245 | 2016-02-04 | 2016-01-13–2016-01-13 | AUTO EXPENSES | IndividualName withheld | $600.87 |
| E0368926 | 2016-02-11 | 2016-01-27–2016-01-27 | WATER | IndividualName withheld | $21.25 |
| E0368928 | 2016-02-11 | 2016-02-01–2016-02-01 | WATER | IndividualName withheld | $7.75 |
| E0368929 | 2016-02-11 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $16.00 |
| E0368932 | 2016-02-11 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IMPACTOFFICE | $79.90 |