2rows
$340.43paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,260.532015 HON. G.K. BUTTERFIELD ($477.95) · 2016 HON. G.K. BUTTERFIELD ($347,782.58) · Median member: $323,677.86
2016 so far$1,149,128.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $277,441.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. G.K. BUTTERFIELD | 2015 | $477.95 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $347,782.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,441.67 |
| 2 | Contractual services | Itemized | $7,847.50 |
| 3 | Rent, communications and utilities | Itemized | $26,095.45 |
| 4 | Printing and franked mail | Itemized | $538.15 |
| 5 | Travel | Itemized | $11,879.16 |
| 6 | Equipment | Itemized | $901.02 |
| 7 | Supplies and materials | Itemized | $23,557.58 |
| Member total | $348,260.53 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $33,882.43 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $25,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $24,849.99 |
| CHIEF OF STAFF | 1 | $19,867.58 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $16,625.00 |
| OFFICE MANAGER | 1 | $15,875.00 |
| PRESS SECRETARY | 1 | $14,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,750.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $11,875.00 |
| SPECIAL ASSISTANT | 1 | $11,500.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $10,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 3 | $966.67 |
| Payroll total | 20 | $277,441.67 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882802 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0449987 | 2016-10-21 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0458306 | 2016-11-14 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 888029 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| E0461367 | 2016-11-22 | 2016-10-29–2016-10-29 | JANITORIAL AND MAINT SERV | WILSON FINEST CLEANING SERVICE LLC | $600.00 |
| E0466708 | 2016-12-07 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| E0463775 | 2016-12-08 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.50 |
| 896264 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 896265 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | BEACON IT SERVICES LLC | $700.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448897 | 2016-10-14 | 2016-10-01–2016-10-31 | UTILITIES | KYVON | $65.00 |
| 882242 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 882280 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $2,361.33 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $915.97 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $646.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $524.65 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.61 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.98 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.69 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.98 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| E0446052 | 2016-10-03 | 2016-09-15–2016-09-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $95.00 |
| E0458203 | 2016-11-15 | 2016-10-18–2016-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0461377 | 2016-11-30 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $58.50 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882168 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $999.50 |
| E0449985 | 2016-10-17 | 2016-08-05–2016-08-06 | LODGING | CITIBANK GOV CARD SERVICE | $156.36 |
| 〃 | 〃 | 2016-08-13–2016-08-15 | CAR RENTAL | 〃 | $97.65 |
| E0450027 | 2016-10-21 | 2016-09-26–2016-09-26 | GASOLINE | HON. G.K. BUTTERFIELD | $261.51 |
| E0454014 | 2016-10-25 | 2016-09-06–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $576.30 |
| 〃 | 〃 | 2016-08-26–2016-09-06 | MEALS | 〃 | $141.45 |
| 〃 | 〃 | 2016-08-29–2016-09-01 | CAR RENTAL | 〃 | $339.56 |
| 〃 | 〃 | 2016-08-27–2016-08-31 | GASOLINE | 〃 | $89.50 |
| E0449988 | 2016-10-26 | 2016-02-12–2016-02-22 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $693.27 |
| E0454038 | 2016-11-01 | 2016-09-12–2016-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.50 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452232 | 2016-10-27 | 2016-09-26–2016-09-26 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $198.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| E0463760 | 2016-12-08 | 2016-11-05–2016-11-05 | MAINTENANCE / REPAIRS | RONWARE | $150.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
Supplies and materials, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446053 | 2016-10-03 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | CAPITOL HOST | $189.97 |
| E0448898 | 2016-10-12 | 2016-09-26–2016-09-26 | WATER | REDDINGS WATERCARE | $7.75 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-COOKE NEWSPAPERS | $66.19 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $62.91 |
| E0452229 | 2016-10-21 | 2016-10-07–2016-10-07 | AUTO EXPENSES | IndividualName withheld | $40.50 |
| E0452230 | 2016-10-27 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $21.57 |
| E0452231 | 2016-10-27 | 2016-07-06–2016-07-06 | FOOD & BEVERAGE | IMPACTOFFICE | $148.87 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.70 |