1rows
$81.00paid 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 2022Jan – Mar 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$328,372.202018 HON. G.K. BUTTERFIELD (−$91.13) · 2019 HON. G.K. BUTTERFIELD ($71,654.85) · 2020 HON. G.K. BUTTERFIELD ($256,808.48) · Median member: $362,416.13
2020 so far$256,808.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $245,943.78 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. G.K. BUTTERFIELD | 2018 | −$91.13 |
| 2019 HON. G.K. BUTTERFIELD | 2019 | $71,654.85 |
| 2020 HON. G.K. BUTTERFIELD | 2020 | $256,808.48 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,943.78 |
| 2 | Contractual services | Itemized | $15,306.19 |
| 3 | Rent, communications and utilities | Itemized | $21,253.00 |
| 4 | Printing and franked mail | Itemized | $292.42 |
| 5 | Travel | Itemized | $13,621.22 |
| 6 | Equipment | Itemized | $21,200.06 |
| 7 | Supplies and materials | Itemized | $10,755.53 |
| Member total | $328,372.20 |
Staff, by title35 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,698.22 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| OUTREACH & CONSTIT SERV REP | 4 | $19,999.98 |
| SENIOR POLICY ADVISOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $17,000.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $15,000.00 |
| COMMUNITY ENGAGEMENT COORDINAT | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,500.00 |
| LEGISLATIVE COUNSEL | 2 | $12,999.99 |
| OPERATIONS MANAGER & SYSTEM AD | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| CONSTITUENT CASEWORKER REPRESE | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $8,750.01 |
| other titles | 3 | $12,995.58 |
| Payroll total | 35 | $245,943.78 |
Contractual services, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1255870 | 2020-02-20 | 2020-03-13–2020-09-13 | INSURANCE | INSURANCE SUPPORT CENTER | $632.19 |
| 1250126 | 2020-02-24 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1268738 | 2020-03-17 | 2020-01-01–2020-02-21 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $75.00 |
| 1268744 | 2020-03-17 | 2020-02-04–2020-02-04 | NON-TECHNOLOGY SERVICE CONTR | RID-A-PEST INC | $66.50 |
| 1268720 | 2020-03-18 | 2020-02-05–2020-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1268736 | 2020-03-18 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1276927 | 2020-03-31 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1234257 | 2020-01-08 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1240274 | 2020-01-16 | 2019-11-01–2019-11-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 |
| 1242487 | 2020-01-16 | 2020-01-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,370.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.23 |
| 1252155 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.25 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.98 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $34.83 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $104.00 |
| 1264184 | 2020-03-02 | 2020-02-17–2020-02-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $57.33 |
| EMS0096604 | 2020-03-25 | 2020-02-01–2020-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.43 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.43 |
| 1268751 | 2020-03-16 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $117.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.29 |
| 1247909 | 2020-01-31 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | MFN ENTERPRISES LLC | $94.02 |
Travel, line by line100 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242771 | 2020-01-13 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
| 1256887 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
| 1250127 | 2020-02-20 | 2020-01-30–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.13 |
| 1251910 | 2020-02-20 | 2020-01-13–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.50 |
| 1257528 | 2020-02-21 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $305.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $305.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $350.80 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $275.40 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247905 | 2020-01-31 | 2019-12-26–2020-04-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $428.64 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $120.00 |
| 1257528 | 2020-02-21 | 2020-01-05–2020-01-05 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $18.99 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1234215 | 2020-01-08 | 2019-11-26–2019-12-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1237639 | 2020-01-13 | 2019-12-12–2019-12-12 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $15.98 |
| 1240345 | 2020-01-28 | 2019-01-01–2019-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | TRACKVIA INC | $2,988.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $727.21 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $16,306.08 |
Supplies and materials, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.80 |
| 1257563 | 2020-02-20 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $80.52 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $27.64 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-PCC FOUNDATION | $10.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | FOOD & BEVERAGE | CITI PCARD-ROCKY MOUNT CHAMBER OF CO | $70.00 |
| 〃 | 〃 | 2020-01-04–2020-01-04 | FOOD & BEVERAGE | IndividualName withheld | $24.53 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $20.37 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | CITI PCARD-WESTERN SIZZLIN | $26.32 |