Representative · NC · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,177.152017 HON. G.K. BUTTERFIELD ($48,653.24) · 2018 HON. G.K. BUTTERFIELD ($274,523.91) · Median member: $335,905.50
2018 so far$274,523.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $252,675.83 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. G.K. BUTTERFIELD | 2017 | $48,653.24 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $274,523.91 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,675.83 |
| 2 | Contractual services | Itemized | $8,345.00 |
| 3 | Rent, communications and utilities | Itemized | $33,219.09 |
| 4 | Printing and franked mail | Itemized | $632.07 |
| 5 | Travel | Itemized | $8,797.88 |
| 6 | Equipment | Itemized | $360.00 |
| 7 | Supplies and materials | Itemized | $19,109.45 |
| 8 | Other | Itemized | $37.83 |
| Member total | $323,177.15 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,647.30 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 2 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,124.99 |
| CONSTITUENT SERVICES REPRESENT | 4 | $22,749.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,375.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| DIR OF COMMUNITY ENGAGEMENT | 2 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| PRESS SECRETARY | 2 | $12,999.99 |
| OFFICE MANAGER | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,249.99 |
| COMMUNITY ENGAGEMENT COORDINAT | 2 | $9,687.51 |
| SPECIAL ASSISTANT | 2 | $9,500.01 |
| LEGIS CORRESPONDENT/STAFF ASST | 2 | $8,375.01 |
| FINANCIAL ADMINISTRATOR | 3 | $3,999.99 |
| other titles | 3 | $3,466.07 |
| Payroll total | 38 | $252,675.83 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971355 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0602974 | 2018-02-28 | 2018-01-03–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0602975 | 2018-02-28 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0604436 | 2018-03-07 | 2018-02-02–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0605577 | 2018-03-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 979205 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0580591 | 2018-01-01 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $215.00 |
| E0580593 | 2018-01-01 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0587771 | 2018-01-04 | 2017-12-01–2017-12-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0587772 | 2018-01-04 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964455 | 2018-01-12 | 2018-01-01–2018-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.03 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.34 |
| E0593314 | 2018-01-25 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 969571 | 2018-01-29 | 2018-01-22–2018-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.27 |
| E0595193 | 2018-01-30 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.56 |
| 971868 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 972393 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-C2G-UTILITIES | $870.59 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.64 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.51 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $2.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $11.00 |
| 981196 | 2018-03-29 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.41 |
Travel, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598961 | 2018-02-12 | 2018-01-16–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.50 |
| 972250 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
| E0603694 | 2018-03-05 | 2018-01-14–2018-01-16 | MEALS | CITIBANK GOV CARD SERVICE | $35.89 |
| 〃 | 〃 | 2017-12-30–2018-01-22 | CAR RENTAL | 〃 | $789.25 |
| 〃 | 〃 | 2018-01-06–2018-01-16 | GASOLINE | 〃 | $135.66 |
| E0603695 | 2018-03-05 | 2018-02-26–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.84 |
| E0604437 | 2018-03-07 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.87 |
| E0604434 | 2018-03-08 | 2018-01-03–2018-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,125.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $55.12 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $156.02 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594669 | 2018-01-29 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $380.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.30 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $1,291.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $2,971.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $1,083.45 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $68.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $28.50 |
| E0603694 | 2018-03-05 | 2018-01-10–2018-01-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 |
| E0605579 | 2018-03-12 | 2018-01-25–2018-02-21 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $711.18 |
| 976475 | 2018-03-14 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$5,346.47 |
Other, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0605578 | 2018-03-09 | 2018-02-15–2018-02-15 | FREIGHT CHARGES | W.B. MASON CO. INC | $37.83 |