4rows
$106.85paid 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 2022Jul – Sep 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$265,059.532019 HON. G.K. BUTTERFIELD ($8,716.41) · 2020 HON. G.K. BUTTERFIELD ($256,343.12) · Median member: $321,766.04
2020 so far$825,780.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $220,625.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. G.K. BUTTERFIELD | 2019 | $8,716.41 |
| 2020 HON. G.K. BUTTERFIELD | 2020 | $256,343.12 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,625.05 |
| 2 | Contractual services | Itemized | $10,350.12 |
| 3 | Rent, communications and utilities | Itemized | $23,359.66 |
| 4 | Printing and franked mail | Itemized | $100.35 |
| 5 | Travel | Itemized | $5,730.20 |
| 6 | Equipment | Itemized | $4,036.45 |
| 7 | Supplies and materials | Itemized | $857.70 |
| Member total | $265,059.53 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| 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 |
| OUTREACH & CONSTIT SERV REP | 2 | $14,444.43 |
| ASST CONSTITUENT CASEWORK REP | 1 | $14,111.13 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,500.00 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $9,999.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $7,194.46 |
| LEGISLATIVE ASSISTANT | 1 | $4,875.00 |
| other titles | 1 | $4,250.01 |
| Payroll total | 18 | $220,625.05 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312751 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1309698 | 2020-07-22 | 2020-06-03–2020-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1309703 | 2020-07-22 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1312179 | 2020-07-22 | 2020-07-03–2020-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1312180 | 2020-07-23 | 2020-07-08–2020-07-08 | JANITORIAL AND MAINT SERV | MFN ENTERPRISES LLC | $2,500.00 |
| 1323091 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1319432 | 2020-08-19 | 2020-07-06–2020-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1329048 | 2020-09-11 | 2020-08-03–2020-08-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1329708 | 2020-09-14 | 2020-09-13–2020-12-13 | INSURANCE | IndividualName withheld | $165.12 |
| 1333343 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.08 |
| 1312504 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| 1312178 | 2020-07-21 | 2020-06-24–2020-07-07 | UTILITIES | DUKE ENERGY CORPORATION | $49.21 |
| 1312129 | 2020-07-22 | 2020-05-22–2020-06-24 | UTILITIES | DUKE ENERGY CORPORATION | $116.65 |
| 1312182 | 2020-07-22 | 2020-05-05–2020-06-04 | UTILITIES | CITI PCARD-GREENLIGHT | $601.04 |
| 〃 | 〃 | 2020-05-29–2020-06-28 | UTILITIES | CITI PCARD-SPECTRUM | $646.23 |
| 1317558 | 2020-07-28 | 2020-07-20–2020-07-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.55 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,056.70 |
Printing and franked mail, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.90 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.64 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1322031 | 2020-08-16 | 2020-06-25–2020-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37.50 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.33 |
Travel, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307092 | 2020-07-01 | 2020-02-12–2020-02-12 | TAXI/PARKING/TOLLS | HON. G.K. BUTTERFIELD | $5.00 |
| 〃 | 〃 | 2020-03-04–2020-03-28 | TAXI/PARKING/TOLLS | 〃 | $58.70 |
| 〃 | 〃 | 2020-04-17–2020-04-19 | TAXI/PARKING/TOLLS | 〃 | $14.90 |
| 〃 | 〃 | 2020-05-21–2020-05-25 | TAXI/PARKING/TOLLS | 〃 | $28.25 |
| 1307095 | 2020-07-01 | 2020-03-03–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.25 |
| 1309707 | 2020-07-09 | 2020-06-28–2020-06-30 | MEALS | IndividualName withheld | $58.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.50 |
| 1312905 | 2020-07-16 | 2020-07-01–2020-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $959.77 |
| 1315901 | 2020-07-22 | 2020-06-28–2020-06-30 | LODGING | CITIBANK GOV CARD SERVICE | $179.33 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | GASOLINE | 〃 | $15.00 |
Equipment, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309702 | 2020-07-22 | 2020-06-26–2020-07-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1312184 | 2020-07-28 | 2020-06-22–2020-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK GOV CARD SERVICE | $1,395.89 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1319344 | 2020-08-16 | 2020-07-26–2020-08-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| RMS0099738 | 2020-07-31 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.12 |
| GLA0101177 | 2020-09-30 | 2019-12-01–2019-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $847.12 |
Supplies and materials, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307091 | 2020-07-06 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $65.98 |
| 1310478 | 2020-07-09 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CATALIST LLC | −$7,750.00 |
| 1312181 | 2020-07-21 | 2020-07-15–2020-07-15 | AUTO EXPENSES | WHITES TIRE SERVICE INC | $66.78 |
| 1312184 | 2020-07-28 | 2020-06-01–2020-06-30 | WATER | CITIBANK GOV CARD SERVICE | $63.00 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $287.12 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $110.32 |
| 〃 | 〃 | 2020-05-14–2020-05-14 | SOFTWARE LESS THAN $500 | 〃 | −$295.94 |
| 〃 | 〃 | 2020-06-03–2020-07-03 | SOFTWARE LESS THAN $500 | 〃 | $18.01 |
| 〃 | 〃 | 2020-06-04–2020-09-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $16.02 |
| 〃 | 〃 | 2020-06-04–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.00 |