9rows
$748.43paid 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 2022Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,365.042016 HON. G.K. BUTTERFIELD ($60,911.72) · 2017 HON. G.K. BUTTERFIELD ($278,453.32) · Median member: $297,702.03
2017 so far$278,453.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $241,009.19 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $60,911.72 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $278,453.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,009.19 |
| 2 | Contractual services | Itemized | $7,546.50 |
| 3 | Rent, communications and utilities | Itemized | $34,236.07 |
| 4 | Printing and franked mail | Itemized | $292.00 |
| 5 | Travel | Itemized | $9,874.95 |
| 6 | Equipment | Itemized | $13,939.16 |
| 7 | Supplies and materials | Itemized | $32,467.17 |
| Member total | $339,365.04 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,208.34 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $23,958.34 |
| CONSTITUENT SERVICES REPRESENT | 4 | $21,583.34 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,291.66 |
| LEGISLATIVE ASSISTANT | 4 | $21,208.33 |
| DISTRICT DIRECTOR | 2 | $18,979.17 |
| DIR OF COMMUNITY ENGAGEMENT | 2 | $13,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,083.33 |
| OFFICE MANAGER | 2 | $12,416.67 |
| PRESS SECRETARY | 2 | $11,833.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $11,458.33 |
| COMMUNITY ENGAGEMENT COORDINAT | 2 | $9,416.67 |
| SPECIAL ASSISTANT | 2 | $8,250.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $8,041.67 |
| SENIOR ADVISOR | 1 | $4,266.67 |
| other titles | 6 | $6,763.33 |
| Payroll total | 39 | $241,009.19 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897782 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479366 | 2017-01-24 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TELECOMMUNICATIONS INC | $204.00 |
| E0485821 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 903062 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0494220 | 2017-03-14 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 908448 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0496921 | 2017-03-22 | 2017-02-06–2017-02-06 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.50 |
| E0477344 | 2017-01-18 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| GLA0066591 | 2017-03-15 | 2016-12-13–2016-12-13 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900713 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 901295 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $3,394.42 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.76 |
| E0479395 | 2017-01-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $34.23 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.32 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.09 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 |
| E0483374 | 2017-02-03 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | W.B. MASON CO. INC | $25.00 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.49 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.15 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0492570 | 2017-03-09 | 2017-02-14–2017-02-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| E0494217 | 2017-03-14 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $93.94 |
| FLG0065440 | 2017-01-31 | 2016-12-01–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.90 |
Travel, line by line50 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481340 | 2017-02-02 | 2017-01-16–2017-01-16 | GASOLINE | HON. G.K. BUTTERFIELD | $27.50 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | PRIVATE AUTO MILEAGE | 〃 | $130.00 |
| E0485819 | 2017-02-09 | 2017-01-16–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.00 |
| E0487008 | 2017-02-16 | 2017-02-05–2017-02-05 | PRIVATE AUTO MILEAGE | HON. G.K. BUTTERFIELD | $30.00 |
| E0490441 | 2017-02-21 | 2017-01-06–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.70 |
| 〃 | 〃 | 2017-01-15–2017-01-19 | LODGING | 〃 | $712.92 |
| 〃 | 〃 | 2017-01-09–2017-01-19 | MEALS | 〃 | $177.57 |
| 〃 | 〃 | 2016-12-27–2017-01-22 | GASOLINE | 〃 | $251.70 |
| 〃 | 〃 | 2016-12-30–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $145.07 |
| E0490446 | 2017-02-21 | 2017-01-18–2017-01-19 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $178.16 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| 907241 | 2017-03-03 | 2016-12-13–2016-12-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,386.14 |
Supplies and materials, line by line74 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.85 |
| E0481340 | 2017-02-02 | 2017-01-17–2017-01-17 | OFFICE SUPPLIES (OUTSIDE) | HON. G.K. BUTTERFIELD | $165.96 |
| E0483373 | 2017-02-03 | 2017-01-20–2017-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0485818 | 2017-02-09 | 2017-01-30–2017-01-30 | WATER | REDDINGS WATERCARE | $7.75 |
| E0485823 | 2017-02-09 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $7.00 |
| E0486886 | 2017-02-13 | 2017-02-02–2017-02-02 | WATER | REDDINGS WATERCARE | $14.50 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CTC CONSTANTCONTACT.C | $95.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $208.86 |
| E0490441 | 2017-02-21 | 2017-01-19–2017-01-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $4.00 |