2rows
$452.40paid 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 2022Oct – Dec 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 2020Jul – Sep 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$383,465.172019 HON. G.K. BUTTERFIELD ($383,465.17) · Median member: $368,947.66
2019 so far$1,252,638.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $337,889.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. G.K. BUTTERFIELD | 2019 | $383,465.17 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,889.97 |
| 2 | Contractual services | Itemized | $7,724.00 |
| 3 | Rent, communications and utilities | Itemized | $20,599.58 |
| 4 | Printing and franked mail | Itemized | $349.18 |
| 5 | Travel | Itemized | $12,743.93 |
| 6 | Equipment | Itemized | $1,964.89 |
| 7 | Supplies and materials | Itemized | $2,193.62 |
| Member total | $383,465.17 |
Staff, by title35 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| OUTREACH & CONSTIT SERV REP | 2 | $19,999.98 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,000.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $15,000.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,000.00 |
| 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 |
| other titles | 19 | $81,640.00 |
| Payroll total | 35 | $337,889.97 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191241 | 2019-10-09 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1191929 | 2019-10-10 | 2019-09-04–2019-09-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1197171 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1200864 | 2019-10-25 | 2019-09-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1198077 | 2019-10-30 | 2019-07-01–2019-08-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $405.00 |
| 1206682 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1212115 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1213348 | 2019-11-27 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $67.00 |
| 1213349 | 2019-11-27 | 2019-11-04–2019-11-04 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $66.50 |
| 1221389 | 2019-12-09 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191239 | 2019-10-09 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.00 |
| 1196745 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1196746 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MFN ENTERPRISES LLC | $1,596.50 |
| 1200864 | 2019-10-25 | 2019-08-14–2019-09-13 | UTILITIES | CITI PCARD-C2G-UTILITIES | $682.88 |
| 〃 | 〃 | 2019-08-08–2019-09-07 | UTILITIES | CITI PCARD-GREENLIGHT | $601.04 |
| 〃 | 〃 | 2019-08-21–2019-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $625.80 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,432.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.83 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.16 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $185.05 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.42 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$18.20 |
| PIX0092763 | 2019-10-30 | 2019-10-01–2019-10-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $103.70 |
| 1213356 | 2019-11-26 | 2019-10-18–2019-10-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line111 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187732 | 2019-10-09 | 2019-09-04–2019-09-05 | MEALS | IndividualName withheld | $33.69 |
| 〃 | 〃 | 2019-09-05–2019-09-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.47 |
| 1191233 | 2019-10-09 | 2019-09-25–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.97 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.83 |
| 1191235 | 2019-10-09 | 2019-09-04–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.15 |
| 1191236 | 2019-10-09 | 2019-09-09–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.06 |
| 1191237 | 2019-10-09 | 2019-09-04–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.57 |
| 〃 | 〃 | 2019-09-30–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1191238 | 2019-10-09 | 2019-09-16–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| 1197465 | 2019-10-11 | 2019-10-01–2019-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179876 | 2019-10-01 | 2019-06-13–2019-06-13 | WARRANTIES | IndividualName withheld | $800.57 |
| 1191240 | 2019-10-09 | 2019-09-26–2019-10-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1193838 | 2019-10-30 | 2019-08-02–2019-08-02 | MAINTENANCE / REPAIRS | AFFORDABLE MAINTENANCE INC | $425.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1213346 | 2019-11-26 | 2019-10-02–2019-10-02 | MAINTENANCE / REPAIRS | AFFORDABLE MAINTENANCE INC | $165.00 |
| 1213353 | 2019-11-26 | 2019-10-26–2019-11-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179873 | 2019-10-01 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.97 |
| 1191233 | 2019-10-09 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.14 |
| 1200864 | 2019-10-25 | 2019-09-20–2019-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOLMESCUSTOMPRODUCT | $55.25 |
| FRM0092962 | 2019-10-25 | 2019-08-26–2019-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1200878 | 2019-10-30 | 2019-09-19–2019-09-19 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $13.08 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | FOOD & BEVERAGE | 〃 | $37.68 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | FOOD & BEVERAGE | 〃 | $24.76 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | 〃 | $51.66 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | FOOD & BEVERAGE | 〃 | $29.18 |
| 1200888 | 2019-10-30 | 2019-08-01–2019-08-01 | WATER | CITI PCARD-4TE LE BLEU OF WILSON | $41.67 |