8rows
$1,029.70paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,147.212016 HON. G.K. BUTTERFIELD ($2,159.92) · 2017 HON. G.K. BUTTERFIELD ($305,987.29) · Median member: $294,398.14
2017 so far$895,267.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,580.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $2,159.92 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $305,987.29 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,580.02 |
| 2 | Contractual services | Itemized | $11,116.73 |
| 3 | Rent, communications and utilities | Itemized | $26,742.22 |
| 4 | Printing and franked mail | Itemized | $4,110.21 |
| 5 | Travel | Itemized | $11,871.08 |
| 6 | Equipment | Itemized | $5,347.70 |
| 7 | Supplies and materials | Itemized | $8,379.25 |
| Member total | $308,147.21 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $2,392.50 |
| Payroll total | 19 | $240,580.02 |
Contractual services, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529565 | 2017-07-05 | 2017-06-15–2017-06-15 | TECHNOLOGY SERVICE CONTRACTS | SOLUTIONS ITS LLC | $261.48 |
| E0531937 | 2017-07-13 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 930993 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0533711 | 2017-07-17 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $502.13 |
| E0537109 | 2017-08-01 | 2017-07-17–2017-07-17 | TECHNOLOGY SERVICE CONTRACTS | RONWARE | $225.00 |
| E0541815 | 2017-08-07 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0541817 | 2017-08-08 | 2017-07-03–2017-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 936638 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.96 |
| E0531939 | 2017-07-12 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 931618 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 932182 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $801.09 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $647.36 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $142.87 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $1,232.78 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.68 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $840.43 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,402.32 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $867.21 |
| E0533546 | 2017-07-17 | 2017-06-28–2017-06-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| E0533548 | 2017-07-17 | 2017-06-29–2017-06-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $4.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $59.90 |
| E0537514 | 2017-08-07 | 2017-07-14–2017-07-14 | PRINTING & REPRODUCTION | BARRETTS PRINTING HOUSE INC | $175.00 |
| E0541816 | 2017-08-16 | 2017-07-25–2017-07-25 | PRINTING & REPRODUCTION | IndividualName withheld | $162.26 |
Travel, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528858 | 2017-07-07 | 2017-05-31–2017-06-02 | CAR RENTAL | HON. G.K. BUTTERFIELD | $278.12 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | GASOLINE | 〃 | $41.30 |
| 932026 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
| E0537802 | 2017-07-24 | 2017-05-30–2017-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $356.40 |
| E0537107 | 2017-08-01 | 2017-07-11–2017-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.00 |
| E0538976 | 2017-08-03 | 2017-07-01–2017-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0541814 | 2017-08-07 | 2017-07-05–2017-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $893.75 |
| 〃 | 〃 | 2017-06-30–2017-07-14 | MEALS | 〃 | $123.19 |
| 〃 | 〃 | 2017-05-30–2017-06-29 | CAR RENTAL | 〃 | $956.06 |
| 〃 | 〃 | 2017-06-29–2017-07-18 | GASOLINE | 〃 | $208.78 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534453 | 2017-07-19 | 2017-04-28–2017-04-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $849.00 |
| E0534454 | 2017-07-19 | 2017-05-31–2017-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $3,000.00 |
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $184.34 |
| E0555036 | 2017-09-19 | 2017-05-19–2017-05-19 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $170.00 |
| E0555037 | 2017-09-19 | 2017-07-24–2017-07-24 | MAINTENANCE / REPAIRS | IMPACTOFFICE | $306.25 |
| E0555400 | 2017-09-20 | 2017-06-29–2017-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $540.00 |
| MNT0071992 | 2017-09-29 | 2017-08-29–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.23 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528858 | 2017-07-07 | 2017-05-31–2017-05-31 | AUTO EXPENSES | HON. G.K. BUTTERFIELD | $86.21 |
| 〃 | 〃 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $222.30 |
| E0533804 | 2017-07-17 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $152.00 |
| E0533805 | 2017-07-17 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $110.00 |
| E0533807 | 2017-07-17 | 2017-06-14–2017-06-14 | FOOD & BEVERAGE | W.B. MASON CO. INC | $53.55 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $79.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $212.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-POTBELLY | $95.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $121.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-THE HOME DEPOT | $314.46 |