Representative · NC · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$317,571.712016 HON. G.K. BUTTERFIELD ($554.61) · 2018 HON. G.K. BUTTERFIELD ($50,568.16) · 2019 HON. G.K. BUTTERFIELD ($266,448.94) · Median member: $301,016.28
2019 so far$266,448.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $232,752.77 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $554.61 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $50,568.16 |
| 2019 HON. G.K. BUTTERFIELD | 2019 | $266,448.94 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,752.77 |
| 2 | Contractual services | Itemized | $9,096.68 |
| 3 | Rent, communications and utilities | Itemized | $25,195.51 |
| 4 | Printing and franked mail | Itemized | $1,234.95 |
| 5 | Travel | Itemized | $21,340.03 |
| 6 | Equipment | Itemized | $574.32 |
| 7 | Supplies and materials | Itemized | $27,377.45 |
| Member total | $317,571.71 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $23,916.67 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $21,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.01 |
| COMMUNITY ENGAGEMENT MANAGER | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| COMMUNITY ENGAGEMENT COORDINAT | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,500.00 |
| OPERATIONS MANAGER & SYSTEM AD | 2 | $12,500.01 |
| PRESS SECRETARY | 2 | $11,711.12 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,463.65 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $5,249.99 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $286.34 |
| Payroll total | 30 | $232,752.77 |
Contractual services, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061930 | INSURANCE | INSURANCE SUPPORT CENTER | $301.68 | ||
| 01071832 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01073183 | INSURANCE | INSURANCE SUPPORT CENTER | $199.99 | ||
| 01073186 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 | ||
| 01073199 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 | ||
| 01079216 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01083192 | INSURANCE | INSURANCE SUPPORT CENTER | $577.42 | ||
| 01084808 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $62.50 | ||
| 01092722 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01088247 | JANITORIAL AND MAINT SERV | IndividualName withheld | $262.50 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069980 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 | ||
| 01069981 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,596.50 | ||
| 01066142 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.77 | ||
| 01074333 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $959.77 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.08 | ||
| 01078793 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 | ||
| 01078794 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,596.50 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.82 | ||
| 01083188 | UTILITIES | IndividualName withheld | $604.17 | ||
| 01083204 | UTILITIES | TIME WARNER CABLE | $591.47 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.07 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.94 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$17.55 | ||
| 01073173 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $200.00 | ||
| 01083217 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $862.96 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.73 | ||
| 01058021 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
Travel, line by line94 rows · Jan – Mar 2019
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061960 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| 01073164 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01065995 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $592.54 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.94 | ||
| 01073193 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01073122 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 | ||
| 01073197 | AUTO EXPENSES | IndividualName withheld | $575.00 | ||
| 01083200 | WATER | LE BLEU OF RALEIGH | $30.94 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $87.27 | ||
| 01083213 | SOFTWARE LESS THAN $500 | COHEN RESEARCH GROUP INC | $250.00 | ||
| 01085237 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.78 |