1rows
$153.75paid 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 2022
27 earlier →
Jul – Sep 2022Apr – 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$310,710.482021 HON. G.K. BUTTERFIELD ($6,900.00) · 2022 HON. G.K. BUTTERFIELD ($303,810.48) · Median member: $494,470.34
2022 so far$1,172,093.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $279,231.59 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. G.K. BUTTERFIELD | 2021 | $6,900.00 |
| 2022 HON. G.K. BUTTERFIELD | 2022 | $303,810.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,231.59 |
| 2 | Contractual services | Itemized | $4,185.27 |
| 3 | Rent, communications and utilities | Itemized | $16,058.39 |
| 4 | Printing and franked mail | Itemized | $1,010.76 |
| 5 | Travel | Itemized | $8,123.83 |
| 6 | Equipment | Itemized | $372.00 |
| 7 | Supplies and materials | Itemized | $1,728.64 |
| Member total | $310,710.48 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $63,403.85 |
| DEPUTY CHIEF OF STAFF | 1 | $45,850.00 |
| SENIOR ADVISOR | 1 | $26,999.99 |
| SR CONSTITUENT CASEWORK REP | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,499.99 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $24,499.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $18,922.21 |
| DIRECTOR OF OPERATIONS | 1 | $16,722.22 |
| OUTREACH & CONSTIT SERV REP | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $3,083.34 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | −$5,416.66 |
| Payroll total | 14 | $279,231.59 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1600752 | 2022-10-11 | 2022-08-06–2022-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1600756 | 2022-10-11 | 2022-09-03–2022-09-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1600751 | 2022-10-13 | 2022-08-02–2022-08-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $450.00 |
| 1609284 | 2022-11-03 | 2022-09-12–2022-09-12 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US 1F75U3512 AM | $69.90 |
| 1608475 | 2022-11-15 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $450.00 |
| 1612406 | 2022-12-01 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $450.00 |
| 1616216 | 2022-12-02 | 2022-09-10–2022-11-14 | JANITORIAL AND MAINT SERV | CLAUDE BROWN MOVING COMPANY | $1,650.00 |
| 1619773 | 2022-12-19 | 2022-10-01–2022-12-31 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $740.37 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602031 | 2022-10-04 | 2022-06-24–2022-07-23 | UTILITIES | IndividualName withheld | $24.02 |
| 〃 | 〃 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $24.02 |
| 〃 | 〃 | 2022-08-24–2022-09-23 | UTILITIES | IndividualName withheld | $24.02 |
| 〃 | 〃 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $24.02 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $125.12 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.58 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $925.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $426.94 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| 1611253 | 2022-11-14 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-STAPLS0199948125001001 | $0.88 |
| MED0120168 | 2022-11-22 | 2022-10-25–2022-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1619773 | 2022-12-19 | 2022-10-12–2022-10-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2022-11-04–2022-11-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $450.00 |
| MED0121011 | 2022-12-27 | 2022-11-22–2022-12-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $160.00 |
Travel, line by line78 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602531 | 2022-10-07 | 2022-09-08–2022-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $28.96 |
| 〃 | 〃 | 2022-08-11–2022-08-12 | LODGING | 〃 | $192.59 |
| 〃 | 〃 | 2022-08-11–2022-08-11 | MEALS | 〃 | $156.85 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | MEALS | 〃 | $16.49 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | MEALS | 〃 | $57.32 |
| 〃 | 〃 | 2022-08-18–2022-08-18 | MEALS | 〃 | $30.66 |
| 〃 | 〃 | 2022-08-26–2022-08-26 | MEALS | 〃 | $17.80 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | MEALS | 〃 | $13.80 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | MEALS | 〃 | $30.60 |
| 〃 | 〃 | 2022-09-09–2022-09-09 | MEALS | 〃 | $79.91 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602531 | 2022-10-07 | 2022-08-08–2022-08-08 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $112.08 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AUTO EXPENSES | 〃 | $32.01 |
| 〃 | 〃 | 2022-08-09–2022-08-09 | FOOD & BEVERAGE | 〃 | $31.66 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | FOOD & BEVERAGE | 〃 | $30.66 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| 1609284 | 2022-11-03 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M6R911Z2 | $105.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1M9PN0WD1 | $11.86 |
| 〃 | 〃 | 2022-09-06–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1V52F9I70 | $43.27 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OV8IG7B13 | $164.04 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AUTO EXPENSES | IndividualName withheld | $101.40 |