3rows
$964.32paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$396,860.952021 HON. G.K. BUTTERFIELD ($396,860.95) · Median member: $402,356.41
2021 so far$1,190,837.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $361,685.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. G.K. BUTTERFIELD | 2021 | $396,860.95 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,685.66 |
| 2 | Contractual services | Itemized | $8,800.99 |
| 3 | Rent, communications and utilities | Itemized | $15,067.89 |
| 4 | Printing and franked mail | Itemized | $331.77 |
| 5 | Travel | Itemized | $8,809.11 |
| 6 | Equipment | Itemized | $479.16 |
| 7 | Supplies and materials | Itemized | $1,686.37 |
| Member total | $396,860.95 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,875.32 |
| LEGISLATIVE DIRECTOR | 1 | $38,275.33 |
| OUTREACH & CONSTIT SERV REP | 2 | $37,141.66 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| DEPUTY CHIEF OF STAFF | 1 | $29,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $26,766.67 |
| SR CONSTITUENT CASEWORK REP | 1 | $25,000.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $23,216.67 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $22,916.67 |
| CONSTITUENT SERVICES REP | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,866.67 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| OPERATIONS DIRECTOR/SYS ADM | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| SENIOR ADVISOR | 1 | $5,333.34 |
| other titles | 2 | $3,543.33 |
| Payroll total | 19 | $361,685.66 |
Contractual services, line by line17 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472397 | 2021-10-07 | 2021-09-23–2021-09-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1465018 | 2021-10-08 | 2021-08-26–2021-08-26 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $250.00 |
| 1478841 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1479287 | 2021-10-20 | 2021-08-27–2021-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,215.00 |
| 1474989 | 2021-10-21 | 2021-09-02–2021-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1474991 | 2021-10-21 | 2021-10-02–2021-10-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1482296 | 2021-11-02 | 2021-08-22–2021-08-22 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-MICROSOFT STORE | $0.99 |
| 1484457 | 2021-11-05 | 2021-10-16–2021-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1486468 | 2021-11-08 | 2021-05-18–2021-05-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $20.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.12 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.02 |
| 1478423 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDER PROPERTIES LLC | $2,300.00 |
| 1479515 | 2021-10-19 | 2021-09-07–2021-10-07 | UTILITIES | CITI PCARD-GREENLIGHT | $206.45 |
| 1479287 | 2021-10-20 | 2021-09-01–2021-09-30 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRPORT BUSINESS CENTE | $260.00 |
| 1479530 | 2021-10-20 | 2021-08-24–2021-09-13 | UTILITIES | CITIBANK GOV CARD SERVICE | $533.68 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $802.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.60 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.77 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.20 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$17.90 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1469816 | 2021-10-07 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $69.95 |
| 1497136 | 2021-12-15 | 2021-11-22–2021-11-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $209.85 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474684 | 2021-10-07 | 2021-10-02–2021-10-02 | PRIVATE AUTO MILEAGE | HON. G.K. BUTTERFIELD | $137.76 |
| 1478323 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1479388 | 2021-10-20 | 2021-09-26–2021-09-26 | MEALS | CITIBANK GOV CARD SERVICE | $9.54 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | MEALS | 〃 | $18.56 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | GASOLINE | 〃 | $41.30 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $17.67 |
| 1479429 | 2021-10-20 | 2021-08-23–2021-08-26 | LODGING | CITIBANK GOV CARD SERVICE | $373.59 |
| 〃 | 〃 | 2021-09-21–2021-09-24 | LODGING | 〃 | $797.07 |
| 〃 | 〃 | 2021-08-26–2021-08-26 | MEALS | 〃 | $14.20 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $38.39 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471119 | 2021-10-07 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479287 | 2021-10-20 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $16.72 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $15.70 |
| 〃 | 〃 | 2021-09-14–2021-09-14 | FOOD & BEVERAGE | CITI PCARD-SOMETHING DIFFERENT | $34.12 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | FOOD & BEVERAGE | CITI PCARD-WESTERN SIZZLIN | $30.18 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | 〃 | $33.20 |
| 1479429 | 2021-10-20 | 2021-09-15–2021-09-15 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $26.69 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $54.14 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | FOOD & BEVERAGE | 〃 | $41.14 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | FOOD & BEVERAGE | 〃 | $34.42 |