Representative · NC · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,108.002014 HON. G.K. BUTTERFIELD (−$3.95) · 2016 HON. G.K. BUTTERFIELD ($29.99) · 2017 HON. G.K. BUTTERFIELD ($540.00) · 2018 HON. G.K. BUTTERFIELD ($357,541.96) · Median member: $350,022.37
2018 so far$1,256,570.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $308,785.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. G.K. BUTTERFIELD | 2014 | −$3.95 |
| 2016 HON. G.K. BUTTERFIELD | 2016 | $29.99 |
| 2017 HON. G.K. BUTTERFIELD | 2017 | $540.00 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $357,541.96 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,785.02 |
| 2 | Contractual services | Itemized | $7,975.32 |
| 3 | Rent, communications and utilities | Itemized | $21,589.45 |
| 4 | Printing and franked mail | Itemized | $232.52 |
| 5 | Travel | Itemized | $10,312.54 |
| 6 | Equipment | Itemized | $734.31 |
| 7 | Supplies and materials | Itemized | $8,478.84 |
| Member total | $358,108.00 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,546.20 |
| CONSTITUENT SERVICES REPRESENT | 2 | $40,083.33 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $28,375.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $24,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| PRESS SECRETARY | 1 | $19,999.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $19,249.99 |
| OPERATIONS MANAGER & SYSTEM AD | 1 | $16,999.99 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $16,687.51 |
| PART-TIME EMPLOYEE | 3 | $15,000.00 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $4,373.62 |
| FINANCIAL ADMINISTRATOR | 1 | $3,999.99 |
| LEGISLATIVE AIDE | 1 | $3,666.66 |
| other titles | 1 | $1,302.78 |
| Payroll total | 20 | $308,785.02 |
Contractual services, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018718 | 2018-10-10 | 2018-08-01–2018-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $25.00 |
| 1019955 | 2018-10-10 | 2018-09-05–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1021865 | 2018-10-11 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1024925 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1024499 | 2018-10-17 | 2018-08-31–2018-10-02 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.56 |
| 1024509 | 2018-10-18 | 2018-09-13–2018-12-31 | INSURANCE | CITIBANK GOV CARD SERVICE | $281.07 |
| 1035031 | 2018-11-16 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1035032 | 2018-11-16 | 2018-10-03–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1037487 | 2018-11-16 | 2018-09-21–2018-12-31 | INSURANCE | INSURANCE SUPPORT CENTER | $101.69 |
| 1038033 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018719 | 2018-10-04 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 1018720 | 2018-10-05 | 2018-08-01–2018-08-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 1018721 | 2018-10-05 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $65.00 |
| 1021862 | 2018-10-10 | 2018-08-23–2018-09-25 | UTILITIES | DUKE ENERGY CORPORATION | $174.12 |
| 1025435 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1025942 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,550.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-C2G-UTILITIES | $612.99 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-GREENLIGHT | $605.24 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $589.88 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.57 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.91 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $32.03 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | IndividualName withheld | $49.11 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1.00 |
Travel, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019247 | 2018-10-10 | 2018-09-20–2018-09-21 | LODGING | IndividualName withheld | $119.18 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $28.65 |
| 1021110 | 2018-10-10 | 2018-09-30–2018-10-01 | MEALS | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | GASOLINE | IndividualName withheld | $59.06 |
| 〃 | 〃 | 2018-09-30–2018-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.08 |
| 1021878 | 2018-10-15 | 2018-09-30–2018-10-02 | LODGING | IndividualName withheld | $276.52 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $119.29 |
| 〃 | 〃 | 2018-10-02–2018-10-02 | GASOLINE | IndividualName withheld | $32.85 |
| 〃 | 〃 | 2018-09-30–2018-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| 1025805 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $999.42 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024505 | 2018-10-17 | 2018-09-26–2018-10-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | WARRANTIES | CITI PCARD-BEST BUY MHT | $159.99 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1035033 | 2018-11-16 | 2018-10-26–2018-11-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019246 | 2018-10-10 | 2018-09-22–2018-09-22 | HABITATION EXPENSE | IndividualName withheld | $54.10 |
| 1019247 | 2018-10-10 | 2018-07-07–2018-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.27 |
| 1022175 | 2018-10-15 | 2018-10-05–2018-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $520.15 |
| 1024509 | 2018-10-18 | 2018-09-08–2018-09-08 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $54.59 |
| 〃 | 〃 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | 〃 | $19.65 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $1,122.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $1,059.96 |
| 〃 | 〃 | 2018-07-28–2018-08-28 | FOOD & BEVERAGE | IndividualName withheld | $28.97 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $68.69 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $9.55 |