Representative · NC · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2018
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Spent this quarter$315,854.682017 HON. G.K. BUTTERFIELD (−$742.77) · 2018 HON. G.K. BUTTERFIELD ($316,597.45) · Median member: $312,059.33
2018 so far$899,028.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $250,348.42 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. G.K. BUTTERFIELD | 2017 | −$742.77 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $316,597.45 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,348.42 |
| 2 | Contractual services | Itemized | $7,545.00 |
| 3 | Rent, communications and utilities | Itemized | $29,808.42 |
| 4 | Printing and franked mail | Itemized | $5,616.25 |
| 5 | Travel | Itemized | $16,401.07 |
| 6 | Equipment | Itemized | $1,956.96 |
| 7 | Supplies and materials | Itemized | $4,178.56 |
| Member total | $315,854.68 |
Staff, by title24 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $22,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,375.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DEP. CHIEF OF STAFF/LEGIS. DIR | 1 | $19,541.67 |
| LEGISLATIVE ASSISTANT | 2 | $19,074.99 |
| 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 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $11,305.55 |
| OPERATIONS MANAGER & SYSTEM AD | 1 | $9,999.99 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $9,687.51 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $8,375.01 |
| DEP. CHIEF OF STAFF/LEGIS. DIR (OTHER COMPENSATION) | 1 | $7,729.17 |
| other titles | 7 | $10,259.57 |
| Payroll total | 24 | $250,348.42 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000832 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0640868 | 2018-07-17 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0640874 | 2018-07-17 | 2018-06-06–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0646189 | 2018-08-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| E0648023 | 2018-08-14 | 2018-06-01–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1009256 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SECURITY SERVICE | CITI PCARD-L2G WILSON FARP FEES | $115.00 |
| 1012464 | 2018-09-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1014190 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1013138 | 2018-09-19 | 2018-08-03–2018-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000179 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.96 |
| 1001351 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1001871 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| E0640869 | 2018-07-18 | 2018-05-23–2018-06-25 | UTILITIES | DUKE ENERGY CORPORATION | $231.19 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $416.56 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $604.17 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $589.74 |
| 1004785 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.07 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.57 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.32 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,228.42 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $915.27 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | IndividualName withheld | $15.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0646086 | 2018-08-03 | 2018-07-09–2018-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001731 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
| E0640872 | 2018-07-17 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.64 |
| E0640875 | 2018-07-17 | 2018-06-04–2018-06-19 | MEALS | CITIBANK GOV CARD SERVICE | $236.12 |
| 〃 | 〃 | 2018-05-29–2018-06-24 | GASOLINE | 〃 | $207.04 |
| 〃 | 〃 | 2018-05-13–2018-05-13 | TAXI/PARKING/TOLLS | 〃 | $13.55 |
| E0642077 | 2018-07-20 | 2018-07-01–2018-07-03 | LODGING | IndividualName withheld | $254.36 |
| 〃 | 〃 | 2018-07-01–2018-07-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0642075 | 2018-07-24 | 2018-05-31–2018-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $823.80 |
| 〃 | 〃 | 2018-05-29–2018-06-19 | MEALS | 〃 | $213.70 |
| 〃 | 〃 | 2018-04-20–2018-05-30 | CAR RENTAL | 〃 | $2,130.53 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640870 | 2018-07-16 | 2018-06-26–2018-07-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| E0646085 | 2018-08-07 | 2018-04-25–2018-04-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $1,275.48 |
| E0648021 | 2018-08-13 | 2018-07-26–2018-08-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1012461 | 2018-09-13 | 2018-08-26–2018-09-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640875 | 2018-07-17 | 2018-06-10–2018-06-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $440.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHICK-FIL-A | $145.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.59 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $25.08 |
| E0642077 | 2018-07-20 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.14 |
| E0646187 | 2018-08-08 | 2018-07-22–2018-07-22 | FOOD & BEVERAGE | IndividualName withheld | $40.61 |