3rows
$413.28paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$271,555.772020 HON. G.K. BUTTERFIELD ($17,703.63) · 2021 HON. G.K. BUTTERFIELD ($253,852.14) · Median member: $317,580.04
2021 so far$519,624.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $212,107.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. G.K. BUTTERFIELD | 2020 | $17,703.63 |
| 2021 HON. G.K. BUTTERFIELD | 2021 | $253,852.14 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,107.17 |
| 2 | Contractual services | Itemized | $6,530.06 |
| 3 | Rent, communications and utilities | Itemized | $18,131.26 |
| 4 | Printing and franked mail | Itemized | $398.02 |
| 5 | Travel | Itemized | $12,820.28 |
| 6 | Equipment | Itemized | $12,780.38 |
| 7 | Supplies and materials | Itemized | $8,788.60 |
| Member total | $271,555.77 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR/SYS ADM | 1 | $21,249.99 |
| CONSTITUENT SERVICES REP | 2 | $20,599.98 |
| OUTREACH & CONSTIT SERV REP | 2 | $15,258.32 |
| SR CONSTITUENT CASEWORK REP | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,550.00 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $10,216.66 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR AND PO (OTHER COMPENSATION) | 1 | $2,402.78 |
| COMMUNICATIONS DIRECTOR AND PO | 1 | $2,114.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,933.33 |
| other titles | 1 | $106.67 |
| Payroll total | 18 | $212,107.17 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408423 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1413818 | 2021-04-28 | 2021-03-24–2021-03-24 | JANITORIAL AND MAINT SERV | CITI PCARD-MINUTEKEY | $8.54 |
| 〃 | 〃 | 2021-01-01–2021-05-15 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $482.52 |
| 1413589 | 2021-04-29 | 2021-03-06–2021-03-27 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1415207 | 2021-05-06 | 2021-04-06–2021-04-29 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1415835 | 2021-05-07 | 2021-04-29–2021-04-29 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $66.50 |
| 1418942 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1427001 | 2021-06-07 | 2021-05-18–2021-06-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-AIRTABLE.COM/BILL | $96.00 |
| 1427139 | 2021-06-08 | 2021-05-03–2021-05-27 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1430833 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405415 | 2021-04-09 | 2021-03-29–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.64 |
| 1407833 | 2021-04-16 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRPORT BUSINESS CENTE | $250.00 |
| 〃 | 〃 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-GREENLIGHT | $508.79 |
| 1409088 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDER PROPERTIES LLC | $2,300.00 |
| 1407811 | 2021-04-19 | 2021-01-22–2021-02-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $744.72 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.23 |
| 1413818 | 2021-04-28 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRPORT BUSINESS CENTE | $250.00 |
| 〃 | 〃 | 2021-03-07–2021-04-07 | UTILITIES | CITI PCARD-GREENLIGHT | $508.79 |
| 1413831 | 2021-04-28 | 2021-02-19–2021-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $746.34 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.90 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.07 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1425467 | 2021-06-14 | 2021-05-17–2021-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $334.00 |
Travel, line by line99 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407820 | 2021-04-15 | 2021-01-29–2021-01-29 | MEALS | CITIBANK GOV CARD SERVICE | $17.31 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | MEALS | 〃 | $26.19 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | GASOLINE | 〃 | $21.00 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | GASOLINE | 〃 | $14.02 |
| 1408986 | 2021-04-16 | 2021-04-01–2021-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1407811 | 2021-04-19 | 2021-02-03–2021-02-06 | LODGING | CITIBANK GOV CARD SERVICE | $288.78 |
| 〃 | 〃 | 2021-02-03–2021-02-05 | MEALS | 〃 | $15.00 |
| 〃 | 〃 | 2021-02-04–2021-02-04 | MEALS | 〃 | $49.99 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | MEALS | 〃 | $47.64 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | MEALS | 〃 | $20.66 |
Equipment, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404901 | 2021-04-29 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0106213 | 2021-04-30 | 2021-03-17–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$58.06 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1425428 | 2021-06-16 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1425429 | 2021-06-16 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1425426 | 2021-06-17 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $6,306.66 |
| 1415842 | 2021-05-14 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-HP HP.COM STORE | $5,731.14 |
Supplies and materials, line by line70 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407820 | 2021-04-15 | 2021-02-02–2021-02-02 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $26.69 |
| 1407833 | 2021-04-16 | 2021-02-10–2021-02-10 | FOOD & BEVERAGE | IndividualName withheld | $15.49 |
| 〃 | 〃 | 2021-01-28–2021-01-28 | FOOD & BEVERAGE | CITI PCARD-SOMETHING DIFFERENT | $44.16 |
| 〃 | 〃 | 2021-02-17–2021-02-17 | FOOD & BEVERAGE | 〃 | $42.44 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | FOOD & BEVERAGE | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2021-02-19–2021-02-19 | FOOD & BEVERAGE | IndividualName withheld | $17.31 |
| 1407811 | 2021-04-19 | 2021-02-25–2021-02-25 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $72.43 |
| 〃 | 〃 | 2021-02-04–2021-03-04 | SOFTWARE LESS THAN $500 | 〃 | $18.01 |
| 〃 | 〃 | 2021-02-24–2021-03-24 | SOFTWARE LESS THAN $500 | 〃 | $12.95 |
| 〃 | 〃 | 2021-01-04–2021-02-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $48.76 |