7rows
$1,019.60paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$290,578.772012 HON. G.K. BUTTERFIELD ($137.00) · 2015 HON. G.K. BUTTERFIELD ($2,492.64) · 2016 HON. G.K. BUTTERFIELD ($287,949.13) · Median member: $282,291.49
2016 so far$536,828.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $222,037.51 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. G.K. BUTTERFIELD | 2012 | $137.00 |
| 2015 HON. G.K. BUTTERFIELD | 2015 | $2,492.64 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $287,949.13 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,037.51 |
| 2 | Contractual services | Itemized | $7,604.18 |
| 3 | Rent, communications and utilities | Itemized | $28,279.20 |
| 4 | Printing and franked mail | Itemized | $7,894.80 |
| 5 | Travel | Itemized | $16,719.91 |
| 6 | Equipment | Itemized | $553.02 |
| 7 | Supplies and materials | Itemized | $7,490.15 |
| Member total | $290,578.77 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $23,750.01 |
| CHIEF OF STAFF | 1 | $23,333.34 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,375.00 |
| PRESS SECRETARY | 1 | $11,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,250.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $9,375.00 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,444.45 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 6 | $4,384.73 |
| Payroll total | 23 | $222,037.51 |
Contractual services, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390400 | 2016-04-14 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 851380 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | INSURANCE | CITI PCARD-STATE FARM | $424.04 |
| E0392757 | 2016-04-20 | 2016-01-01–2016-12-31 | SECURITY SERVICE | TELECOMMUNICATIONS INC | $204.00 |
| E0397404 | 2016-05-03 | 2016-04-26–2016-04-26 | TECHNOLOGY SERVICE CONTRACTS | IMPACTOFFICE | $150.00 |
| 856767 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0401517 | 2016-05-16 | 2016-04-01–2016-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0401021 | 2016-05-18 | 2016-02-26–2016-02-26 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $63.64 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VOICESHOT LLC | $100.00 |
| E0413321 | 2016-06-15 | 2016-05-04–2016-05-04 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.50 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.20 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.63 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| 850813 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 850852 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $2,361.33 |
| 852147 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | LEGACY TOWER LLC | $50.00 |
| E0390403 | 2016-04-18 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $1,028.38 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $654.27 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $523.01 |
Printing and franked mail, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,067.59 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$32.50 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.53 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,667.58 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| E0390398 | 2016-04-13 | 2016-04-01–2016-04-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0390619 | 2016-04-13 | 2016-03-18–2016-03-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0390405 | 2016-04-22 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | IndividualName withheld | $80.06 |
| E0392859 | 2016-04-25 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $68.32 |
Travel, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390388 | 2016-04-13 | 2016-03-30–2016-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $384.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $786.59 |
| E0390401 | 2016-04-13 | 2016-03-27–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.47 |
| E0390402 | 2016-04-13 | 2016-03-09–2016-03-23 | GASOLINE | HON. G.K. BUTTERFIELD | $109.01 |
| 850738 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.50 |
| E0392760 | 2016-04-19 | 2016-04-05–2016-04-05 | MEALS | IndividualName withheld | $6.43 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $68.00 |
| E0392762 | 2016-04-19 | 2016-03-25–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.00 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 |
| E0392755 | 2016-04-20 | 2016-04-03–2016-04-05 | LODGING | IndividualName withheld | $224.74 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
Supplies and materials, line by line59 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390393 | 2016-04-13 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.00 |
| E0390397 | 2016-04-13 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IMPACTOFFICE | $38.25 |
| E0390402 | 2016-04-13 | 2016-03-24–2016-03-24 | FOOD & BEVERAGE | HON. G.K. BUTTERFIELD | $64.03 |
| E0390404 | 2016-04-13 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $14.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $56.93 |
| E0392762 | 2016-04-19 | 2016-03-28–2016-03-28 | WATER | IndividualName withheld | $10.20 |
| 〃 | 〃 | 2016-03-10–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $98.85 |
| E0392756 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $81.65 |
| E0392758 | 2016-04-20 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $1,040.80 |