1rows
$275.52paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$278,298.802019 HON. G.K. BUTTERFIELD ($56.14) · 2020 HON. G.K. BUTTERFIELD ($3,891.06) · 2021 HON. G.K. BUTTERFIELD ($274,351.60) · Median member: $323,381.05
2021 so far$793,976.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $235,423.24 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. G.K. BUTTERFIELD | 2019 | $56.14 |
| 2020 HON. G.K. BUTTERFIELD | 2020 | $3,891.06 |
| 2021 HON. G.K. BUTTERFIELD | 2021 | $274,351.60 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,423.24 |
| 2 | Contractual services | Itemized | $7,162.50 |
| 3 | Rent, communications and utilities | Itemized | $13,826.70 |
| 4 | Printing and franked mail | Itemized | $1,189.35 |
| 5 | Travel | Itemized | $10,389.26 |
| 6 | Equipment | Itemized | $6,310.54 |
| 7 | Supplies and materials | Itemized | $3,997.21 |
| Member total | $278,298.80 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $45,773.28 |
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| OPERATIONS DIRECTOR/SYS ADM | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,119.44 |
| CONSTITUENT SERVICES REP | 2 | $15,888.88 |
| OUTREACH & CONSTIT SERV REP | 2 | $15,419.44 |
| SR CONSTITUENT CASEWORK REP | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $13,800.00 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $13,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $3,305.56 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 1 | $706.67 |
| PART-TIME EMPLOYEE | 1 | $100.00 |
| other titles | 1 | $60.00 |
| Payroll total | 19 | $235,423.24 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442365 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1439039 | 2021-07-26 | 2021-07-03–2021-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1439042 | 2021-07-26 | 2021-06-02–2021-06-29 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1453837 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1450865 | 2021-08-18 | 2021-07-29–2021-07-29 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $66.50 |
| 1451677 | 2021-08-19 | 2021-08-07–2021-08-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1450862 | 2021-08-20 | 2021-07-02–2021-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1458920 | 2021-08-30 | 2021-08-21–2021-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1458912 | 2021-08-31 | 2021-09-13–2022-03-13 | INSURANCE | INSURANCE SUPPORT CENTER | $719.22 |
| 1460975 | 2021-09-08 | 2021-08-02–2021-08-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438917 | 2021-07-12 | 2021-06-01–2021-06-30 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRPORT BUSINESS CENTE | $250.00 |
| 〃 | 〃 | 2021-04-07–2021-06-07 | UTILITIES | CITI PCARD-GREENLIGHT | $36.35 |
| 1439032 | 2021-07-12 | 2021-05-21–2021-06-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $369.47 |
| 〃 | 〃 | 2021-06-24–2022-06-24 | UTILITIES | 〃 | $79.18 |
| 1443008 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDER PROPERTIES LLC | $2,300.00 |
| 1445739 | 2021-07-19 | 2021-03-01–2021-03-31 | TEMPORARY SPACE RENTAL | CITIBANK | −$250.00 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | TEMPORARY SPACE RENTAL | 〃 | $250.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.96 |
| 1439699 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.13 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $77.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.77 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.31 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.38 |
| 1461001 | 2021-09-08 | 2021-08-24–2021-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD | $349.75 |
| 1469662 | 2021-09-24 | 2021-08-11–2021-08-11 | PRINTING & REPRODUCTION | IndividualName withheld | $683.00 |
| 1448373 | 2021-07-29 | 2019-11-27–2019-11-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
Travel, line by line80 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438875 | 2021-07-09 | 2021-06-09–2021-06-11 | LODGING | CITIBANK GOV CARD SERVICE | $216.48 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | MEALS | 〃 | $52.85 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | MEALS | 〃 | $48.40 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | GASOLINE | 〃 | $33.67 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | GASOLINE | 〃 | $23.34 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | TAXI/PARKING/TOLLS | 〃 | $23.74 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | TAXI/PARKING/TOLLS | 〃 | $17.99 |
| 1439032 | 2021-07-12 | 2021-06-16–2021-06-17 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $218.20 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | GASOLINE | 〃 | $32.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | GASOLINE | 〃 | $23.00 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1448382 | 2021-08-19 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1457513 | 2021-08-23 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1461227 | 2021-09-08 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,726.00 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,891.06 |
Supplies and materials, line by line51 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438868 | 2021-07-09 | 2021-06-14–2021-06-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US 2X1583R32 | $27.94 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.96 |
| 1438917 | 2021-07-12 | 2021-05-28–2021-05-28 | FOOD & BEVERAGE | IndividualName withheld | $12.59 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $30.59 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | AUTO EXPENSES | CITI PCARD-SAFELITE AUTOGLASS | $1,153.44 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | FOOD & BEVERAGE | CITI PCARD-SOMETHING DIFFERENT | $26.33 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | FOOD & BEVERAGE | IndividualName withheld | $20.69 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1439032 | 2021-07-12 | 2021-06-16–2021-06-16 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $26.69 |