10rows
$225.56paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$313,325.892014 HON. G.K. BUTTERFIELD ($99.99) · 2016 HON. G.K. BUTTERFIELD ($2,399.11) · 2017 HON. G.K. BUTTERFIELD ($310,826.79) · Median member: $289,986.76
2017 so far$589,280.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $241,564.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. G.K. BUTTERFIELD | 2014 | $99.99 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $2,399.11 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $310,826.79 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,564.58 |
| 2 | Contractual services | Itemized | $7,972.47 |
| 3 | Rent, communications and utilities | Itemized | $27,079.78 |
| 4 | Printing and franked mail | Itemized | $1,763.32 |
| 5 | Travel | Itemized | $18,122.11 |
| 6 | Equipment | Itemized | $2,166.02 |
| 7 | Supplies and materials | Itemized | $14,657.61 |
| Member total | $313,325.89 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,625.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $24,375.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,624.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,375.00 |
| DISTRICT DIRECTOR | 1 | $19,437.51 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| OFFICE MANAGER | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $11,874.99 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $8,124.99 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 2 | $3,377.06 |
| Payroll total | 19 | $241,564.58 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501701 | 2017-04-06 | 2017-02-28–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $161.25 |
| E0504751 | 2017-04-06 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 914035 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0512612 | 2017-05-08 | 2017-04-13–2017-04-13 | JANITORIAL AND MAINT SERV | TELECOMMUNICATIONS INC | $211.22 |
| E0516281 | 2017-05-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 919629 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-VOICESHOT LLC | $300.00 |
| E0524741 | 2017-06-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0524742 | 2017-06-09 | 2017-06-02–2017-06-02 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $520.00 |
| 927749 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.79 |
| E0504788 | 2017-04-15 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 914673 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 914783 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEGACY TOWER LLC | $3,394.42 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $55.70 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $814.82 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $646.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $523.30 |
| E0508578 | 2017-04-25 | 2017-03-22–2017-03-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $314.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.70 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.12 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,038.43 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0501706 | 2017-04-06 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | EASTERN CAROLINA VOCATIONAL CENTER INC | $87.86 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $2.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-WILSON TIMES COMPANY | $114.71 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
Travel, line by line81 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0496914 | 2017-04-03 | 2017-02-02–2017-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.50 |
| E0484572 | 2017-04-05 | 2017-01-25–2017-01-25 | GASOLINE | HON. G.K. BUTTERFIELD | −$24.27 |
| E0487008 | 2017-04-05 | 2017-02-05–2017-02-05 | PRIVATE AUTO MILEAGE | HON. G.K. BUTTERFIELD | −$30.00 |
| E0490625 | 2017-04-05 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | HON. G.K. BUTTERFIELD | −$38.50 |
| E0501699 | 2017-04-06 | 2017-02-10–2017-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $125.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $256.67 |
| 〃 | 〃 | 2017-02-10–2017-02-26 | MEALS | 〃 | $333.16 |
| 〃 | 〃 | 2017-02-12–2017-02-26 | GASOLINE | 〃 | $29.90 |
| 〃 | 〃 | 2017-02-11–2017-02-11 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0501703 | 2017-04-06 | 2017-02-04–2017-02-13 | GASOLINE | IndividualName withheld | $86.00 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| E0520259 | 2017-06-05 | 2017-02-28–2017-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $595.00 |
| E0521512 | 2017-06-08 | 2017-05-10–2017-05-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,018.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
Supplies and materials, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501702 | 2017-04-06 | 2017-03-13–2017-03-13 | WATER | REDDINGS WATERCARE | $7.75 |
| E0501703 | 2017-04-06 | 2017-02-04–2017-02-04 | AUTO EXPENSES | IndividualName withheld | $20.00 |
| E0501704 | 2017-04-06 | 2017-02-08–2017-02-08 | AUTO EXPENSES | HON. G.K. BUTTERFIELD | $35.00 |
| E0501705 | 2017-04-06 | 2017-03-16–2017-03-16 | WATER | REDDINGS WATERCARE | $14.50 |
| E0503207 | 2017-04-07 | 2017-03-22–2017-03-22 | AUTO EXPENSES | IndividualName withheld | $582.99 |
| E0503208 | 2017-04-07 | 2017-03-20–2017-03-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0504784 | 2017-04-15 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $41.00 |
| E0504786 | 2017-04-15 | 2017-03-27–2017-03-27 | WATER | REDDINGS WATERCARE | $7.75 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $34.86 |
| E0508580 | 2017-04-24 | 2017-04-11–2017-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.70 |