4rows
$213.85paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$337,833.672019 HON. G.K. BUTTERFIELD ($30.60) · 2020 HON. G.K. BUTTERFIELD (−$5.00) · 2021 HON. G.K. BUTTERFIELD ($8,890.51) · 2022 HON. G.K. BUTTERFIELD ($328,917.56) · Median member: $392,307.81
2022 so far$591,407.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $306,963.89 · 15 titles
Adds up?Adds up Pass27 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. G.K. BUTTERFIELD | 2019 | $30.60 |
| 2020 HON. G.K. BUTTERFIELD | 2020 | −$5.00 |
| 2021 HON. G.K. BUTTERFIELD | 2021 | $8,890.51 |
| 2022 HON. G.K. BUTTERFIELD | 2022 | $328,917.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $306,963.89 |
| 2 | Contractual services | Itemized | $3,082.63 |
| 3 | Rent, communications and utilities | Itemized | $13,328.91 |
| 4 | Printing and franked mail | Itemized | $493.91 |
| 5 | Travel | Itemized | $11,115.29 |
| 6 | Equipment | Itemized | $1,546.99 |
| 7 | Supplies and materials | Itemized | $1,302.05 |
| Member total | $337,833.67 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $55,375.02 |
| DEPUTY CHIEF OF STAFF | 2 | $39,250.02 |
| LEGISLATIVE DIRECTOR | 2 | $39,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,250.02 |
| CONSTITUENT SERVICES REPRESENT | 2 | $21,249.99 |
| OUTREACH & CONSTIT SERV REP | 2 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| SR CONSTITUENT CASEWORK REP | 2 | $21,249.99 |
| LEGISLATIVE AIDE | 2 | $21,208.33 |
| SPECIAL PROJECTS/OUTREACH REPR | 2 | $19,999.98 |
| SENIOR ADVISOR | 1 | $14,999.99 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,986.11 |
| LEGISLATIVE ASSISTANT | 1 | $1,444.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,200.00 |
| Payroll total | 25 | $306,963.89 |
Contractual services, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544478 | 2022-04-07 | 2022-03-06–2022-03-06 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1546667 | 2022-04-15 | 2022-03-02–2022-03-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1551814 | 2022-04-22 | 2022-04-02–2022-04-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1540943 | 2022-04-27 | 2022-03-05–2022-03-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1552764 | 2022-05-02 | 2022-03-01–2022-07-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $753.17 |
| 1555097 | 2022-05-06 | 2022-03-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $66.50 |
| 1558298 | 2022-05-18 | 2022-04-02–2022-04-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1562294 | 2022-05-24 | 2022-03-06–2022-03-06 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1565016 | 2022-06-17 | 2022-05-07–2022-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1573291 | 2022-06-26 | 2022-05-02–2022-05-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $640.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0114753 | 2022-04-22 | 2022-04-01–2022-04-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.60 |
| 1552764 | 2022-05-02 | 2022-01-24–2022-02-15 | UTILITIES | CITI PCARD-C2G UTILITIES | $860.81 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | UTILITIES | CITI PCARD-GREENLIGHT | $212.87 |
| 1555097 | 2022-05-06 | 2022-02-21–2022-03-15 | UTILITIES | CITI PCARD-C2G UTILITIES | $532.06 |
| 〃 | 〃 | 2022-04-07–2022-05-07 | UTILITIES | CITI PCARD-GREENLIGHT | $212.87 |
| 1555344 | 2022-05-24 | 2022-04-25–2022-04-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.52 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.01 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.69 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.50 |
| 1555097 | 2022-05-06 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $461.16 |
Travel, line by line95 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544228 | 2022-04-06 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | MEALS | 〃 | $22.12 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | MEALS | 〃 | $30.53 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | MEALS | 〃 | $42.19 |
| 〃 | 〃 | 2022-02-14–2022-02-18 | CAR RENTAL | 〃 | $455.88 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | GASOLINE | 〃 | $74.03 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | GASOLINE | 〃 | $56.58 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | GASOLINE | 〃 | $42.51 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 1563857 | 2022-05-31 | 2021-12-06–2021-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,174.99 |
Supplies and materials, line by line27 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544228 | 2022-04-06 | 2022-03-22–2022-03-22 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $10.68 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | FOOD & BEVERAGE | 〃 | $30.27 |
| 〃 | 〃 | 2022-03-04–2022-03-04 | FOOD & BEVERAGE | 〃 | $15.98 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | FOOD & BEVERAGE | 〃 | $71.69 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | 〃 | $59.20 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | 〃 | $89.68 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.30 |
| 1552764 | 2022-05-02 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W51Q16L0 AMZN | $19.98 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z31Q9VD2 AMZN | $109.99 |