1rows
$68.11paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,563.452016 HON. G.K. BUTTERFIELD ($2,500.00) · 2017 HON. G.K. BUTTERFIELD ($15,155.87) · 2018 HON. G.K. BUTTERFIELD ($307,907.58) · Median member: $302,276.68
2018 so far$582,431.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $252,490.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $2,500.00 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $15,155.87 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $307,907.58 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,490.88 |
| 2 | Contractual services | Itemized | $10,852.49 |
| 3 | Rent, communications and utilities | Itemized | $33,575.12 |
| 4 | Printing and franked mail | Itemized | $723.64 |
| 5 | Travel | Itemized | $20,200.98 |
| 6 | Equipment | Itemized | $5,293.16 |
| 7 | Supplies and materials | Itemized | $2,427.18 |
| Member total | $325,563.45 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,124.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,375.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $13,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $12,999.99 |
| OFFICE MANAGER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,249.99 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $9,687.51 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $8,375.01 |
| OPERATIONS MANAGER & SYSTEM AD | 1 | $7,555.55 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| other titles | 4 | $5,372.88 |
| Payroll total | 21 | $252,490.88 |
Contractual services, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614723 | 2018-04-09 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 982684 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $562.07 |
| E0616271 | 2018-04-17 | 2018-03-02–2018-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| E0624061 | 2018-05-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0624068 | 2018-05-14 | 2018-02-27–2018-02-27 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $63.52 |
| E0624070 | 2018-05-14 | 2018-04-04–2018-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 988710 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-CANVA FOR WORK YEARLY | $119.40 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | CITI PCARD-L2G WILSON FARP FEES | $115.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612576 | 2018-04-03 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 983199 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 983723 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $828.36 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $648.43 |
| 〃 | 〃 | 〃 | TEMPORARY SPACE RENTAL | IndividualName withheld | $69.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $567.42 |
| 983937 | 2018-04-17 | 2018-04-16–2018-04-16 | TELECOMSRV/EQ/TOLL CHARGE | HELLO DIRECT INC | $11.24 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | 〃 | $494.00 |
| E0617670 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.32 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.83 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.43 |
| E0612564 | 2018-04-03 | 2018-03-16–2018-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $128.50 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | MISCELLANEOUS PRINTING | CITI PCARD-LOC CRS | $60.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0624611 | 2018-05-14 | 2018-04-24–2018-04-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $4.00 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612565 | 2018-04-03 | 2018-02-01–2018-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,045.30 |
| 〃 | 〃 | 2018-01-27–2018-02-25 | MEALS | 〃 | $175.92 |
| 〃 | 〃 | 2018-01-19–2018-02-18 | CAR RENTAL | 〃 | $941.60 |
| 〃 | 〃 | 2018-01-27–2018-02-25 | GASOLINE | 〃 | $226.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $356.43 |
| E0614721 | 2018-04-06 | 2018-03-14–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.50 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 983580 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
| E0616269 | 2018-04-17 | 2018-03-06–2018-03-22 | MEALS | CITIBANK GOV CARD SERVICE | $200.01 |
| 〃 | 〃 | 2018-03-07–2018-03-22 | GASOLINE | 〃 | $146.01 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0624064 | 2018-05-14 | 2018-04-26–2018-05-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 986992 | 2018-04-27 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $4,826.00 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614720 | 2018-04-06 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | W.B. MASON CO. INC | $51.96 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $105.39 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $15.92 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | −$452.91 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WAFFLE HOUSE | $28.49 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $105.40 |
| E0624067 | 2018-05-11 | 2018-04-30–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | EASTERN CAROLINA VOCATIONAL CENTER INC | $278.86 |
| E0624080 | 2018-05-11 | 2018-03-31–2018-04-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $85.40 |
| 〃 | 〃 | 2018-04-10–2018-04-25 | FOOD & BEVERAGE | 〃 | $69.61 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $228.13 |