9rows
$869.68paid 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 2022
26 earlier →
Apr – Jun 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$283,951.562021 HON. G.K. BUTTERFIELD ($7,076.17) · 2022 HON. G.K. BUTTERFIELD ($276,875.39) · Median member: $411,473.46
2022 so far$868,282.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $256,381.26 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. G.K. BUTTERFIELD | 2021 | $7,076.17 |
| 2022 HON. G.K. BUTTERFIELD | 2022 | $276,875.39 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,381.26 |
| 2 | Contractual services | Itemized | $1,116.50 |
| 3 | Rent, communications and utilities | Itemized | $14,113.46 |
| 4 | Printing and franked mail | Itemized | $178.41 |
| 5 | Travel | Itemized | $7,873.24 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $3,916.69 |
| Member total | $283,951.56 |
Staff, by title17 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $26,563.90 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| SR CONSTITUENT CASEWORK REP | 1 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,499.99 |
| OUTREACH & CONSTIT SERV REP | 1 | $17,499.99 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $8,611.12 |
| SHARED EMPLOYEE | 1 | $5,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $4,583.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,275.00 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,072.92 |
| other titles | 2 | $2,358.33 |
| Payroll total | 17 | $256,381.26 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575587 | 2022-07-08 | 2022-06-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $66.50 |
| 1576685 | 2022-08-01 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
| 1583544 | 2022-08-01 | 2022-07-02–2022-07-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1586316 | 2022-08-31 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $400.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $82.61 |
| 1575587 | 2022-07-08 | 2022-04-25–2022-05-13 | UTILITIES | CITI PCARD-C2G UTILITIES | $469.94 |
| 〃 | 〃 | 2022-05-07–2022-06-07 | UTILITIES | CITI PCARD-GREENLIGHT | $212.87 |
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1580464 | 2022-07-26 | 2022-04-22–2022-05-16 | UTILITIES | CITI PCARD-C2G UTILITIES | $443.01 |
| 〃 | 〃 | 2022-05-07–2022-06-07 | UTILITIES | CITI PCARD-GREENLIGHT | $212.87 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $828.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.94 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.23 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.28 |
| 1591903 | 2022-08-30 | 2022-08-09–2022-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.95 |
| 1593894 | 2022-09-12 | 2022-07-29–2022-07-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $69.95 |
Travel, line by line61 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578967 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $987.16 |
| 1580438 | 2022-07-23 | 2022-04-27–2022-04-28 | LODGING | CITIBANK GOV CARD SERVICE | $302.57 |
| 1575588 | 2022-07-26 | 2022-05-23–2022-05-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-05-25–2022-05-25 | MEALS | 〃 | $37.21 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | GASOLINE | 〃 | $20.76 |
| 〃 | 〃 | 2022-05-12–2022-05-12 | GASOLINE | 〃 | $45.00 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | GASOLINE | 〃 | $51.90 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | GASOLINE | 〃 | $44.00 |
| 〃 | 〃 | 2022-06-05–2022-06-05 | GASOLINE | 〃 | $48.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | GASOLINE | 〃 | $52.75 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575587 | 2022-07-08 | 2022-05-12–2022-05-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1R6HA6FC1 AMZN | $44.44 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1Q00J38B2 | $179.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806645192927 | $198.00 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | IndividualName withheld | $1,043.00 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | FOOD & BEVERAGE | CITI PCARD-SOMETHING DIFFERENT | $934.35 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $27.21 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | HABITATION EXPENSE | IndividualName withheld | $75.00 |
| 1575588 | 2022-07-26 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $44.40 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | FOOD & BEVERAGE | 〃 | $26.33 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | FOOD & BEVERAGE | 〃 | $61.20 |