5rows
$1,183.04paid 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 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$308,404.872021 HON. G.K. BUTTERFIELD ($45,915.06) · 2022 HON. G.K. BUTTERFIELD ($262,489.81) · Median member: $383,571.86
2022 so far$262,489.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $252,555.57 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. G.K. BUTTERFIELD | 2021 | $45,915.06 |
| 2022 HON. G.K. BUTTERFIELD | 2022 | $262,489.81 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,555.57 |
| 2 | Contractual services | Itemized | $24,467.74 |
| 3 | Rent, communications and utilities | Itemized | $17,658.35 |
| 4 | Printing and franked mail | Itemized | $291.87 |
| 5 | Travel | Itemized | $6,466.75 |
| 6 | Equipment | Itemized | $1,872.24 |
| 7 | Supplies and materials | Itemized | $5,092.35 |
| Member total | $308,404.87 |
Staff, by title32 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,125.00 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| OUTREACH & CONSTIT SERV REP | 4 | $25,666.65 |
| COMMUNICATIONS DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SR CONSTITUENT CASEWORK REP | 2 | $16,250.01 |
| SPECIAL PROJECTS/OUTREACH REPR | 2 | $15,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $10,159.73 |
| LEGISLATIVE AIDE | 2 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $6,000.00 |
| MANAGER OF OPERATIONS | 1 | $5,458.34 |
| EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION) | 1 | $3,694.44 |
| other titles | 2 | $5,701.39 |
| Payroll total | 32 | $252,555.57 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512911 | 2022-01-24 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $27.74 |
| 1520855 | 2022-03-04 | 2022-01-15–2022-01-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1533238 | 2022-03-10 | 2022-02-05–2022-02-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1534211 | 2022-03-11 | 2022-02-02–2022-02-27 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1508518 | 2022-01-04 | 2021-12-18–2021-12-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1501926 | 2022-01-05 | 2021-11-02–2021-11-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1516905 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1512913 | 2022-01-24 | 2021-12-02–2021-12-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.89 |
| 1512914 | 2022-01-19 | 2022-01-01–2022-12-31 | TEMPORARY SPACE RENTAL | AIRPORT BUSINESS CENTRE LLC | $3,120.00 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.14 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $54.29 |
| 1520476 | 2022-01-28 | 2022-01-20–2022-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1520820 | 2022-02-01 | 2022-01-01–2022-01-31 | TEMPORARY SPACE RENTAL | CITI PCARD-AIRPORT BUSINESS CENTE | $260.00 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.30 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.01 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $112.17 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.78 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.44 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$20.60 |
| MED0113284 | 2022-02-25 | 2022-02-03–2022-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1524860 | 2022-03-03 | 2022-01-28–2022-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.95 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.85 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.20 |
| 1510019 | 2022-01-04 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $79.95 |
Travel, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514930 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1519414 | 2022-01-28 | 2022-01-15–2022-01-15 | PRIVATE AUTO MILEAGE | HON. G.K. BUTTERFIELD | $143.91 |
| 1524819 | 2022-02-14 | 2022-01-18–2022-01-18 | MEALS | CITIBANK GOV CARD SERVICE | $15.30 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | MEALS | 〃 | $6.25 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | TAXI/RIDE SHARE | 〃 | $22.46 |
| 1527191 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1534997 | 2022-03-10 | 2022-02-24–2022-02-24 | CAR RENTAL | CITI PCARD-U-HAULK&D PETRO | $33.15 |
| 1532980 | 2022-03-11 | 2022-01-15–2022-01-25 | TOLLS | HON. G.K. BUTTERFIELD | $35.00 |
| 1537316 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1540824 | 2022-03-24 | 2022-01-12–2022-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $145.60 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1509396 | 2022-01-04 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $1,285.92 |
| 1509403 | 2022-01-04 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
| 1501925 | 2022-01-05 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | AMERITEL CORPORATION | $107.16 |
Supplies and materials, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1508576 | 2022-01-07 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1520476 | 2022-01-28 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.19 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$149.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.00 |
| 1524836 | 2022-02-14 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N366N0HM3 | $71.06 |
| 〃 | 〃 | 2022-01-11–2022-01-11 | AUTO EXPENSES | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2022-01-04–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-N&O DIGITAL SUBSCRIPTI | $278.84 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1534997 | 2022-03-10 | 2022-02-02–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-FOUNDATION CENTER-FDOL | $422.94 |