1rows
$137.76paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$305,631.162020 HON. G.K. BUTTERFIELD ($39,858.51) · 2021 HON. G.K. BUTTERFIELD ($265,772.65) · Median member: $322,248.92
2021 so far$265,772.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $245,106.34 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. G.K. BUTTERFIELD | 2020 | $39,858.51 |
| 2021 HON. G.K. BUTTERFIELD | 2021 | $265,772.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,106.34 |
| 2 | Contractual services | Itemized | $8,768.58 |
| 3 | Rent, communications and utilities | Itemized | $15,045.78 |
| 4 | Printing and franked mail | Itemized | $129.68 |
| 5 | Travel | Itemized | $12,807.08 |
| 6 | Equipment | Itemized | $967.06 |
| 7 | Supplies and materials | Itemized | $22,806.64 |
| Member total | $305,631.16 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $25,625.01 |
| OPERATIONS DIRECTOR/SYS ADM | 2 | $21,249.99 |
| OUTREACH & CONSTIT SERV REP | 4 | $21,199.98 |
| CONSTITUENT SERVICES REP | 4 | $20,599.98 |
| COMMUNICATIONS DIRECTOR AND PO | 2 | $17,300.01 |
| SR CONSTITUENT CASEWORK REP | 2 | $15,000.00 |
| LEGISLATIVE COUNSEL | 2 | $14,166.66 |
| SENIOR POLICY ADVISOR | 2 | $14,166.66 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $13,800.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,550.00 |
| CHIEF OF STAFF | 1 | $11,250.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $5,416.67 |
| DIR OF COMMUNITY ENGAGEMENT | 2 | $5,102.22 |
| other titles | 3 | $8,679.17 |
| Payroll total | 37 | $245,106.34 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375319 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,245.00 |
| 1381292 | 2021-02-02 | 2021-01-04–2021-01-25 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1379940 | 2021-02-03 | 2021-02-11–2021-03-13 | INSURANCE | INSURANCE SUPPORT CENTER | $215.04 |
| 1385967 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,745.00 |
| 1390495 | 2021-03-02 | 2021-02-04–2021-02-04 | TRAINING | CITI PCARD-ROCKY MOUNT CHAMBER OF CO | $50.00 |
| 1389886 | 2021-03-03 | 2021-02-11–2021-03-13 | INSURANCE | IndividualName withheld | $215.04 |
| 1391855 | 2021-03-03 | 2021-02-04–2021-02-25 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1395624 | 2021-03-11 | 2021-01-11–2021-01-11 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $66.50 |
| 1397227 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1372194 | 2021-01-14 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $86.53 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.05 |
| 1385168 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDER PROPERTIES LLC | $2,300.00 |
| 1386632 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDER PROPERTIES LLC | $2,300.00 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.19 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.58 |
| MED0104537 | 2021-02-24 | 2021-02-02–2021-02-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $971.49 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.04 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.80 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.28 |
| 1389224 | 2021-02-23 | 2020-11-30–2020-11-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line47 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379998 | 2021-01-16 | 2021-01-01–2021-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1386531 | 2021-02-16 | 2021-02-01–2021-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1387137 | 2021-02-18 | 2021-01-23–2021-01-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $27.49 |
| 1391856 | 2021-03-03 | 2021-02-22–2021-02-22 | PRIVATE AUTO MILEAGE | HON. G.K. BUTTERFIELD | $137.76 |
| 1391845 | 2021-03-05 | 2021-01-12–2021-01-14 | LODGING | CITIBANK GOV CARD SERVICE | $337.48 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | MEALS | 〃 | $33.49 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | MEALS | 〃 | $52.73 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | MEALS | 〃 | $12.22 |
| 〃 | 〃 | 2021-01-11–2021-01-15 | CAR RENTAL | 〃 | $277.72 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | GASOLINE | 〃 | $17.00 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1379943 | 2021-02-02 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1379951 | 2021-02-03 | 2021-01-11–2021-01-11 | MAINTENANCE / REPAIRS | RID-A-PEST INC | $66.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1391867 | 2021-03-02 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1395624 | 2021-03-11 | 2021-01-11–2021-01-11 | MAINTENANCE / REPAIRS | RID-A-PEST INC | −$66.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.00 |
| 1379947 | 2021-02-02 | 2020-12-26–2020-12-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $20.74 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380218 | 2021-02-02 | 2020-12-03–2021-01-03 | SOFTWARE LESS THAN $500 | CITIBANK GOV CARD SERVICE | $18.01 |
| 〃 | 〃 | 2020-12-14–2021-12-14 | SOFTWARE LESS THAN $500 | 〃 | $269.00 |
| 〃 | 〃 | 2020-12-24–2021-01-24 | SOFTWARE LESS THAN $500 | 〃 | $12.95 |
| 〃 | 〃 | 2020-12-09–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $101.00 |
| 1390495 | 2021-03-02 | 2021-01-11–2022-01-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOUNDATION CENTER-FDOL | $1,037.00 |
| 〃 | 〃 | 2021-01-24–2022-01-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1,499.00 |
| 1391715 | 2021-03-03 | 2021-01-01–2021-01-31 | WATER | CITIBANK GOV CARD SERVICE | $63.00 |
| 1391860 | 2021-03-03 | 2021-02-25–2021-02-25 | AUTO EXPENSES | IndividualName withheld | $540.60 |
| 1391845 | 2021-03-05 | 2021-02-01–2021-12-31 | WATER | CITIBANK GOV CARD SERVICE | $693.00 |
| 〃 | 〃 | 2021-01-10–2021-02-10 | SOFTWARE LESS THAN $500 | 〃 | $18.01 |