Representative · NC · Democrat · bioguide B001251
G. K. Butterfield
In office since 2004
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 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 2019Apr – Jun 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$313,645.522018 HON. G.K. BUTTERFIELD ($3,216.94) · 2019 HON. G.K. BUTTERFIELD ($310,428.58) · Median member: $304,159.70
2019 so far$869,173.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,697.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. G.K. BUTTERFIELD | 2018 | $3,216.94 |
| 2019 HON. G.K. BUTTERFIELD | 2019 | $310,428.58 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,697.75 |
| 2 | Contractual services | Itemized | $10,630.70 |
| 3 | Rent, communications and utilities | Itemized | $23,477.19 |
| 4 | Printing and franked mail | Itemized | $598.77 |
| 5 | Travel | Itemized | $17,341.44 |
| 6 | Equipment | Itemized | $2,518.85 |
| 7 | Supplies and materials | Itemized | $15,380.82 |
| Member total | $313,645.52 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,000.01 |
| OUTREACH & CONSTIT SERV REP | 2 | $15,444.43 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $14,583.33 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE COUNSEL | 1 | $12,999.99 |
| OPERATIONS MANAGER & SYSTEM AD | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,750.01 |
| other titles | 4 | $9,669.99 |
| Payroll total | 20 | $243,697.75 |
Contractual services, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145742 | 2019-07-05 | 2019-06-05–2019-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1152454 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1148206 | 2019-07-29 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1157449 | 2019-07-29 | 2019-07-10–2019-07-10 | NON-TECHNOLOGY SERVICE CONTR | CLAUDE BROWN MOVING COMPANY | $210.00 |
| 1161372 | 2019-08-06 | 2019-07-02–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 |
| 1161379 | 2019-08-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1157450 | 2019-08-12 | 2019-07-03–2019-07-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1167776 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1166089 | 2019-09-05 | 2019-07-11–2019-07-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $98.46 |
| 1173585 | 2019-09-05 | 2019-08-14–2019-08-14 | NON-TECHNOLOGY SERVICE CONTR | RID-A-PEST INC | $66.50 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145736 | 2019-07-03 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 1145737 | 2019-07-03 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.16 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.83 |
| 1152013 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1152014 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,596.50 |
| 1151496 | 2019-07-18 | 2019-04-16–2019-05-17 | UTILITIES | CITI PCARD-C2G-UTILITIES | $448.34 |
| 〃 | 〃 | 2019-05-29–2019-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $620.73 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.24 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.67 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$18.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.38 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.82 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1145744 | 2019-07-29 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1172527 | 2019-08-28 | 2019-06-20–2019-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1172529 | 2019-08-28 | 2019-08-07–2019-08-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
Travel, line by line129 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152753 | 2019-07-14 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
| 1148177 | 2019-07-29 | 2019-05-29–2019-05-29 | MEALS | CITIBANK GOV CARD SERVICE | $10.55 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | MEALS | 〃 | $7.77 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | MEALS | 〃 | $7.77 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | MEALS | 〃 | $23.24 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | MEALS | 〃 | $21.08 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | MEALS | 〃 | $40.09 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | MEALS | 〃 | $34.49 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | MEALS | 〃 | $10.48 |
| 〃 | 〃 | 2019-05-24–2019-06-23 | CAR RENTAL | 〃 | $901.88 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1165662 | 2019-08-28 | 2019-06-26–2019-07-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1172523 | 2019-08-28 | 2019-07-26–2019-08-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1180554 | 2019-09-24 | 2019-07-26–2019-07-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-NBF NATL BIZ FURNITURE | $1,837.37 |
| 1185790 | 2019-09-27 | 2019-08-26–2019-09-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line83 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145743 | 2019-07-05 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.71 |
| 1151496 | 2019-07-18 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$22.79 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2019-05-23–2020-05-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HERALD SUN CIRCULATION | $285.09 |
| 〃 | 〃 | 2019-06-07–2020-06-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SXM SIRIUSXM.COM/ACCT | $71.77 |
| 〃 | 〃 | 2019-06-11–2020-06-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $82.93 |
| 1148176 | 2019-07-29 | 2019-06-01–2019-06-01 | FOOD & BEVERAGE | IndividualName withheld | $208.65 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.48 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.81 |
| 1148177 | 2019-07-29 | 2019-06-17–2019-06-17 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 |