1rows
$282.90paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$438,862.592020 HON. G.K. BUTTERFIELD ($438,862.59) · Median member: $373,877.00
2020 so far$1,264,643.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $387,027.08 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. G.K. BUTTERFIELD | 2020 | $438,862.59 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,027.08 |
| 2 | Contractual services | Itemized | $7,645.54 |
| 3 | Rent, communications and utilities | Itemized | $14,725.30 |
| 4 | Printing and franked mail | Itemized | $23.33 |
| 5 | Travel | Itemized | $7,394.51 |
| 6 | Equipment | Itemized | $1,160.64 |
| 7 | Supplies and materials | Itemized | $20,886.19 |
| Member total | $438,862.59 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $45,017.99 |
| DISTRICT DIRECTOR | 1 | $41,458.33 |
| SENIOR POLICY ADVISOR | 1 | $34,166.67 |
| OUTREACH & CONSTIT SERV REP | 2 | $31,688.90 |
| LEGISLATIVE COUNSEL | 1 | $30,666.67 |
| OPERATIONS DIRECTOR/SYS ADM | 1 | $28,666.67 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $28,533.33 |
| SR CONSTITUENT CASEWORK REP | 1 | $25,000.00 |
| DIR OF COMMUNITY ENGAGEMENT | 1 | $23,316.67 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $22,700.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,200.00 |
| PART-TIME EMPLOYEE | 2 | $14,583.36 |
| CONSTITUENT SERVICES REP | 2 | $13,733.34 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $10,000.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $9,527.78 |
| other titles | 3 | $11,767.37 |
| Payroll total | 21 | $387,027.08 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343818 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1341197 | 2020-10-30 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1350833 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1350885 | 2020-11-16 | 2020-08-31–2020-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $9.54 |
| 1350905 | 2020-11-16 | 2020-10-01–2020-10-31 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $63.00 |
| 1353548 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357748 | 2020-11-27 | 2020-11-18–2020-11-18 | JANITORIAL AND MAINT SERV | MS GLADYS CLEANING SERVICES | $500.00 |
| 1362813 | 2020-12-15 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1362975 | 2020-12-16 | 2020-11-01–2020-11-30 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK GOV CARD SERVICE | $63.00 |
| 1364460 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340277 | 2020-10-07 | 2020-07-07–2020-08-06 | UTILITIES | CITI PCARD-GREENLIGHT | $601.04 |
| 〃 | 〃 | 2020-08-07–2020-09-06 | UTILITIES | 〃 | $431.50 |
| 〃 | 〃 | 2020-07-17–2020-08-16 | UTILITIES | CITI PCARD-SPECTRUM | $81.67 |
| 1340286 | 2020-10-07 | 2020-07-14–2020-08-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $457.45 |
| 1337012 | 2020-10-09 | 2020-08-14–2020-08-14 | UTILITIES | RONWARE | $240.17 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.17 |
| 1343574 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,300.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.43 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.48 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.72 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
Travel, line by line74 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340259 | 2020-10-07 | 2020-09-27–2020-09-30 | LODGING | CITIBANK GOV CARD SERVICE | $541.20 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | GASOLINE | 〃 | $17.00 |
| 〃 | 〃 | 2020-09-20–2020-09-20 | GASOLINE | 〃 | $24.40 |
| 1340261 | 2020-10-07 | 2020-09-14–2020-09-16 | LODGING | CITIBANK GOV CARD SERVICE | $216.48 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | MEALS | 〃 | $42.00 |
| 〃 | 〃 | 2020-09-14–2020-09-14 | MEALS | 〃 | $23.11 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | MEALS | 〃 | $30.75 |
| 〃 | 〃 | 2020-09-27–2020-09-27 | MEALS | 〃 | $16.22 |
| 〃 | 〃 | 2020-09-14–2020-09-17 | CAR RENTAL | 〃 | $116.79 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | GASOLINE | 〃 | $26.40 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349059 | 2020-10-30 | 2020-08-26–2020-09-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1349060 | 2020-10-30 | 2020-09-26–2020-10-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1349061 | 2020-10-30 | 2020-10-26–2020-11-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1362819 | 2020-12-15 | 2020-11-26–2020-12-25 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
Supplies and materials, line by line72 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337011 | 2020-10-05 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $13.89 |
| 1340277 | 2020-10-07 | 2020-08-11–2020-08-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | FOOD & BEVERAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SOMETHING DIFFERENT | $54.68 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | FOOD & BEVERAGE | 〃 | $26.60 |
| 〃 | 〃 | 2020-08-06–2020-08-06 | FOOD & BEVERAGE | 〃 | $26.33 |
| 〃 | 〃 | 2020-08-07–2020-08-07 | FOOD & BEVERAGE | 〃 | $26.64 |
| 〃 | 〃 | 2020-08-11–2020-08-11 | FOOD & BEVERAGE | 〃 | $40.32 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | FOOD & BEVERAGE | 〃 | $52.99 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | FOOD & BEVERAGE | 〃 | $40.59 |