1rows
$69.00paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,491.752013 HON. G.K. BUTTERFIELD ($225.50) · 2014 HON. G.K. BUTTERFIELD ($96.50) · 2016 HON. G.K. BUTTERFIELD ($7.75) · 2017 HON. G.K. BUTTERFIELD ($363,162.00) · Median member: $341,527.33
2017 so far$1,258,429.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $314,756.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. G.K. BUTTERFIELD | 2013 | $225.50 |
| 2014 HON. G.K. BUTTERFIELD | 2014 | $96.50 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $7.75 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $363,162.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,756.02 |
| 2 | Contractual services | Itemized | $7,055.00 |
| 3 | Rent, communications and utilities | Itemized | $23,608.91 |
| 4 | Printing and franked mail | Itemized | $136.61 |
| 5 | Travel | Itemized | $13,249.72 |
| 6 | Equipment | Itemized | $939.00 |
| 7 | Supplies and materials | Itemized | $3,746.49 |
| Member total | $363,491.75 |
Staff, by title19 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,943.50 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $31,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,750.00 |
| DISTRICT DIRECTOR | 1 | $26,437.51 |
| DIR OF CONSTITUENT SERVICES | 1 | $25,375.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $18,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| PRESS SECRETARY | 1 | $17,500.01 |
| OFFICE MANAGER | 1 | $16,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,874.99 |
| SPECIAL ASSISTANT | 1 | $13,250.01 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $13,000.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $12,124.99 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 2 | $3,750.00 |
| Payroll total | 19 | $314,756.02 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947748 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0563317 | 2017-10-19 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0563318 | 2017-10-19 | 2017-09-29–2017-09-29 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $250.00 |
| E0563322 | 2017-10-24 | 2017-09-01–2017-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 956048 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571914 | 2017-11-23 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0573913 | 2017-11-30 | 2017-10-04–2017-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 959565 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948360 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 948911 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $678.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $648.43 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $412.35 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $24.31 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $566.73 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.37 |
| E0563326 | 2017-10-23 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.47 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.45 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.74 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $3.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $14.73 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | IndividualName withheld | $10.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK W2NPXC | $0.72 |
Travel, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948759 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
| E0562385 | 2017-10-17 | 2017-08-07–2017-08-09 | LODGING | CITIBANK GOV CARD SERVICE | $231.54 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $71.24 |
| 〃 | 〃 | 2017-08-09–2017-08-09 | GASOLINE | 〃 | $25.13 |
| 〃 | 〃 | 2017-08-07–2017-08-08 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0565391 | 2017-10-27 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $178.20 |
| 〃 | 〃 | 2017-08-28–2017-09-08 | MEALS | 〃 | $95.40 |
| 〃 | 〃 | 2017-08-29–2017-09-19 | GASOLINE | 〃 | $173.85 |
| 〃 | 〃 | 2017-09-03–2017-09-27 | TAXI/PARKING/TOLLS | 〃 | $179.70 |
| E0565382 | 2017-10-30 | 2017-09-13–2017-09-14 | LODGING | CITIBANK GOV CARD SERVICE | $102.83 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0568964 | 2017-11-14 | 2017-09-19–2017-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $579.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $23.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSPAPER SERVICES OF | $156.00 |
| E0563321 | 2017-10-23 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $110.00 |
| E0563323 | 2017-10-23 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | W.B. MASON CO. INC | $29.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $13.50 |
| E0565386 | 2017-10-27 | 2017-10-20–2017-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0565388 | 2017-10-27 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $159.00 |
| E0565391 | 2017-10-27 | 2017-09-17–2017-09-17 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $9.00 |
| E0565384 | 2017-10-31 | 2017-09-20–2017-09-20 | AUTO EXPENSES | IndividualName withheld | $67.92 |
| 〃 | 〃 | 2017-09-05–2017-09-05 | HABITATION EXPENSE | IndividualName withheld | $75.00 |