4rows
$456.97paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$264,518.062016 HON. G.K. BUTTERFIELD ($264,518.06) · Median member: $292,350.17
2016 so far$801,346.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,268.49 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $264,518.06 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,268.49 |
| 2 | Contractual services | Itemized | $7,291.08 |
| 3 | Rent, communications and utilities | Itemized | $26,033.94 |
| 4 | Printing and franked mail | Itemized | $560.76 |
| 5 | Travel | Itemized | $9,503.20 |
| 6 | Equipment | Itemized | $553.02 |
| 7 | Supplies and materials | Itemized | $5,307.57 |
| Member total | $264,518.06 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $35,985.17 |
| 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 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $8,000.01 |
| SPECIAL ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $5,658.33 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 2 | $500.00 |
| Payroll total | 19 | $215,268.49 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418535 | 2016-07-07 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 867252 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | INSURANCE | CITI PCARD-STATE FARM | $861.58 |
| E0422671 | 2016-07-19 | 2016-06-29–2016-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.00 |
| E0430887 | 2016-08-11 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 872500 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0436434 | 2016-08-31 | 2016-08-11–2016-08-11 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.50 |
| E0439812 | 2016-09-12 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 877738 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420024 | 2016-07-11 | 2016-06-28–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $62.50 |
| E0420027 | 2016-07-11 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.55 |
| 866689 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 866727 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $2,361.33 |
| 868019 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | LEGACY TOWER LLC | $50.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $408.41 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $650.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $523.97 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.43 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.07 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$14.47 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.39 |
| 866542 | 2016-07-15 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $12.06 |
| E0422672 | 2016-07-16 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0392859 | 2016-07-21 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | −$68.32 |
| E0425576 | 2016-07-27 | 2016-07-13–2016-07-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
| E0431105 | 2016-08-12 | 2016-07-21–2016-07-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
Travel, line by line39 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417279 | 2016-07-01 | 2016-05-30–2016-05-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-02–2016-06-03 | LODGING | IndividualName withheld | $740.15 |
| 〃 | 〃 | 2016-05-31–2016-06-03 | MEALS | IndividualName withheld | $14.09 |
| 〃 | 〃 | 2016-06-02–2016-06-03 | MEALS | IndividualName withheld | $130.36 |
| 〃 | 〃 | 2016-06-03–2016-06-03 | GASOLINE | IndividualName withheld | $28.45 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0419881 | 2016-07-08 | 2016-05-26–2016-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,589.60 |
| 〃 | 〃 | 2016-05-27–2016-06-25 | MEALS | 〃 | $108.38 |
| 〃 | 〃 | 2016-06-07–2016-06-07 | CAR RENTAL | 〃 | $170.52 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
Supplies and materials, line by line23 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418491 | 2016-07-07 | 2016-06-28–2016-06-28 | AUTO EXPENSES | IndividualName withheld | $782.06 |
| E0418534 | 2016-07-07 | 2016-06-29–2016-06-29 | AUTO EXPENSES | IndividualName withheld | $598.58 |
| E0419881 | 2016-07-08 | 2016-06-21–2016-06-21 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.74 |
| E0420025 | 2016-07-13 | 2016-06-02–2016-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.60 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $767.94 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $42.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $51.91 |
| E0422669 | 2016-07-19 | 2016-07-06–2016-07-06 | WATER | REDDINGS WATERCARE | $7.75 |
| E0425577 | 2016-07-27 | 2016-07-13–2016-07-13 | WATER | REDDINGS WATERCARE | $14.50 |