2rows
$237.01paid 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 2019
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 2019Jan – Mar 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$297,982.542016 HON. G.K. BUTTERFIELD ($827.00) · 2018 HON. G.K. BUTTERFIELD ($4,859.47) · 2019 HON. G.K. BUTTERFIELD ($292,296.07) · Median member: $303,726.00
2019 so far$558,745.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,072.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. G.K. BUTTERFIELD | 2016 | $827.00 |
| 2018 HON. G.K. BUTTERFIELD | 2018 | $4,859.47 |
| 2019 HON. G.K. BUTTERFIELD | 2019 | $292,296.07 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,072.08 |
| 2 | Contractual services | Itemized | $8,737.37 |
| 3 | Rent, communications and utilities | Itemized | $20,599.78 |
| 4 | Printing and franked mail | Itemized | $3,313.97 |
| 5 | Travel | Itemized | $13,930.91 |
| 6 | Equipment | Itemized | $788.64 |
| 7 | Supplies and materials | Itemized | $3,539.79 |
| Member total | $297,982.54 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,375.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,000.01 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $13,749.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,500.00 |
| OPERATIONS MANAGER & SYSTEM AD | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,555.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,250.00 |
| COMMUNITY ENGAGEMENT MANAGER | 1 | $7,833.33 |
| LEGISLATIVE COUNSEL | 1 | $7,366.66 |
| LEGISLATIVE AIDE | 2 | $7,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $6,666.67 |
| other titles | 11 | $40,330.41 |
| Payroll total | 27 | $247,072.08 |
Contractual services, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108190 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1103350 | 2019-04-18 | 2019-03-14–2019-03-14 | INSURANCE | IndividualName withheld | $250.00 |
| 1103360 | 2019-04-18 | 2019-03-01–2019-03-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1103359 | 2019-04-20 | 2019-03-01–2019-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 |
| 1120258 | 2019-05-16 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1125632 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1124485 | 2019-05-17 | 2019-05-06–2019-05-07 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $145.48 |
| 1120243 | 2019-05-24 | 2019-04-04–2019-04-04 | SECURITY SERVICE | CITI PCARD-L2G WILSON FARP FEES | $150.00 |
| 1137635 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1131632 | 2019-06-18 | 2019-04-03–2019-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107750 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1107751 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,596.50 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.82 |
| 1103356 | 2019-04-18 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 1103363 | 2019-04-18 | 2019-02-22–2019-03-25 | UTILITIES | DUKE ENERGY CORPORATION | $135.53 |
| 1103362 | 2019-04-20 | 2019-02-13–2019-03-18 | UTILITIES | IndividualName withheld | $912.63 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $84.29 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.01 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.61 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1113613 | 2019-04-25 | 2019-01-16–2019-01-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $123.48 |
| 1112474 | 2019-05-03 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $70.00 |
| 1120250 | 2019-05-16 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1120252 | 2019-05-17 | 2019-01-26–2019-02-25 | PRINTING & REPRODUCTION | AMERITEL CORPORATION | $4.51 |
| 1127175 | 2019-05-23 | 2019-05-15–2019-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $152.50 |
Travel, line by line144 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108494 | 2019-04-15 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
| 1101281 | 2019-04-18 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $718.00 |
| 〃 | 〃 | 2019-03-10–2019-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $32.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $348.60 |
| 〃 | 〃 | 2019-03-19–2019-03-23 | LODGING | 〃 | $518.65 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | MEALS | 〃 | $16.11 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | MEALS | 〃 | $27.93 |
| 〃 | 〃 | 2019-03-23–2019-03-23 | MEALS | 〃 | $16.73 |
| 〃 | 〃 | 2019-02-18–2019-02-20 | CAR RENTAL | 〃 | $104.03 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | GASOLINE | 〃 | $33.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1120251 | 2019-05-16 | 2019-04-26–2019-05-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1120254 | 2019-05-16 | 2019-03-26–2019-04-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1120252 | 2019-05-17 | 2019-02-26–2019-03-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1132406 | 2019-06-17 | 2019-05-26–2019-06-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103358 | 2019-04-18 | 2019-04-01–2019-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1106225 | 2019-04-18 | 2019-02-28–2019-02-28 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.99 |
| 1120244 | 2019-05-16 | 2019-04-01–2019-04-01 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $12.00 |
| 〃 | 〃 | 2019-04-10–2019-04-10 | AUTO EXPENSES | 〃 | $21.35 |
| 〃 | 〃 | 2019-04-22–2019-04-22 | AUTO EXPENSES | 〃 | $21.35 |
| 1127117 | 2019-05-23 | 2019-04-15–2019-04-15 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MZ0ER8EY2 AM | $83.61 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | 〃 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.81 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MZ4YU6L62 | $40.58 |