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 2022Apr – Jun 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$338,957.852019 HON. G.K. BUTTERFIELD ($26,328.74) · 2020 HON. G.K. BUTTERFIELD ($312,629.11) · Median member: $323,093.34
2020 so far$569,437.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $271,850.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. G.K. BUTTERFIELD | 2019 | $26,328.74 |
| 2020 HON. G.K. BUTTERFIELD | 2020 | $312,629.11 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,850.00 |
| 2 | Contractual services | Itemized | $5,536.13 |
| 3 | Rent, communications and utilities | Itemized | $35,352.68 |
| 4 | Printing and franked mail | Itemized | $36.08 |
| 5 | Travel | Itemized | $10,650.36 |
| 6 | Equipment | Itemized | −$2,041.68 |
| 7 | Supplies and materials | Itemized | $17,574.28 |
| Member total | $338,957.85 |
Staff, by title33 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| OUTREACH & CONSTIT SERV REP | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $17,000.01 |
| LEGISLATIVE COUNSEL | 1 | $17,000.01 |
| SR CONSTITUENT CASEWORK REP | 1 | $15,000.00 |
| OPERATIONS DIRECTOR/SYS ADM | 1 | $14,499.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| ASST CONSTITUENT CASEWORK REP | 1 | $9,999.99 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $9,999.99 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $9,166.66 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,750.01 |
| OUTREACH & CONSTIT SERV REP (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 16 | $53,433.34 |
| Payroll total | 33 | $271,850.00 |
Contractual services, line by line17 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278194 | 2020-04-08 | 2020-03-04–2020-03-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1279447 | 2020-04-13 | 2020-03-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1279940 | 2020-04-14 | 2020-01-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | CATALIST LLC | $7,750.00 |
| 1289391 | 2020-05-05 | 2020-04-06–2020-04-27 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1289392 | 2020-05-05 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $337.50 |
| 1293365 | 2020-05-22 | 2020-01-17–2020-01-17 | SECURITY SERVICE | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2020-03-30–2020-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $56.04 |
| 1293353 | 2020-05-26 | 2020-05-01–2020-05-01 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $4.59 |
| 1301044 | 2020-06-11 | 2020-03-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK | −$63.00 |
| 1301050 | 2020-06-11 | 2020-02-04–2020-02-04 | NON-TECHNOLOGY SERVICE CONTR | RID-A-PEST INC | −$66.50 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276758 | 2020-04-01 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-C2G-UTILITIES | $936.17 |
| 〃 | 〃 | 2020-02-14–2020-03-13 | UTILITIES | 〃 | $792.90 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | UTILITIES | CITI PCARD-GREENLIGHT | $601.04 |
| 〃 | 〃 | 2020-02-07–2020-03-06 | UTILITIES | 〃 | $601.04 |
| 〃 | 〃 | 2020-01-17–2020-02-16 | UTILITIES | CITI PCARD-SPECTRUM | $641.12 |
| 〃 | 〃 | 2020-02-17–2020-03-16 | UTILITIES | 〃 | $637.66 |
| 1279447 | 2020-04-13 | 2020-03-13–2020-04-12 | UTILITIES | CITI PCARD-C2G-UTILITIES | $903.94 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | UTILITIES | CITI PCARD-GREENLIGHT | $601.04 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | UTILITIES | CITI PCARD-SPECTRUM | $647.66 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.24 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.93 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.80 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1278614 | 2020-04-07 | 2019-11-18–2019-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line102 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276837 | 2020-04-08 | 2020-01-27–2020-01-27 | MEALS | CITIBANK GOV CARD SERVICE | $31.71 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | MEALS | 〃 | $34.80 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | MEALS | 〃 | $22.15 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | MEALS | 〃 | $13.83 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | MEALS | 〃 | $7.00 |
| 〃 | 〃 | 2020-02-15–2020-02-15 | MEALS | 〃 | $28.19 |
| 〃 | 〃 | 2020-02-18–2020-02-18 | MEALS | 〃 | $11.53 |
| 〃 | 〃 | 2020-02-19–2020-02-19 | MEALS | 〃 | $37.61 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | MEALS | 〃 | $33.95 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | CAR RENTAL | 〃 | $140.36 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1301016 | 2020-06-17 | 2020-04-26–2020-05-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1301018 | 2020-06-17 | 2020-05-26–2020-06-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1296327 | 2020-05-21 | 2019-01-01–2019-12-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | TRACKVIA INC | −$2,988.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $2,988.00 |
| 1299212 | 2020-06-04 | 2019-01-01–2019-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TRACKVIA INC | −$2,988.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276758 | 2020-04-01 | 2020-02-01–2020-02-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.01 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-01-08–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WILSON TIMES COMPANY | $138.78 |
| 1276836 | 2020-04-07 | 2020-01-02–2020-01-31 | WATER | CITI PCARD-4TE LE BLEU OF RALEIGH | $16.94 |
| 〃 | 〃 | 2020-02-11–2020-02-11 | WATER | CITI PCARD-4TE LE BLEU OF WILSON | $22.24 |
| 〃 | 〃 | 2020-02-14–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $18.23 |
| 〃 | 〃 | 2020-02-23–2020-02-23 | FOOD & BEVERAGE | IndividualName withheld | $18.24 |
| 1280353 | 2020-04-10 | 2020-03-05–2020-03-05 | AUTO EXPENSES | WHITES TIRE SERVICE INC | $61.44 |
| 1279447 | 2020-04-13 | 2020-03-03–2020-04-03 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 163XQ97H3 | $68.82 |