4rows
$825.93paid 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$60,424.492022 HON. G.K. BUTTERFIELD ($60,424.49) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1717 entries · $38,254.47 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. G.K. BUTTERFIELD | 2022 | $60,424.49 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $38,254.47 |
| 2 | Contractual services | Itemized | $513.73 |
| 3 | Rent, communications and utilities | Itemized | $2,115.15 |
| 4 | Printing and franked mail | Itemized | $148.50 |
| 5 | Travel | Itemized | $13,719.84 |
| 6 | Supplies and materials | Itemized | $5,672.80 |
| Member total | $60,424.49 |
Staff, by title17 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,316.67 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,933.33 |
| SR CONSTITUENT CASEWORK REP (OTHER COMPENSATION) | 1 | $4,166.67 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,062.50 |
| SPECIAL PROJECTS/OUTREACH REPR (OTHER COMPENSATION) | 1 | $2,916.67 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $2,479.17 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,555.56 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DEPUTY CHIEF OF STAFF | 1 | $793.33 |
| ADMINISTRATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $541.67 |
| SR CONSTITUENT CASEWORK REP | 1 | $416.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $388.89 |
| LEGISLATIVE ASSISTANT | 1 | $388.89 |
| SENIOR ADVISOR | 1 | $388.89 |
| SPECIAL PROJECTS/OUTREACH REPR | 1 | $388.89 |
| other titles | 2 | $385.00 |
| Payroll total | 17 | $38,254.47 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1623907 | 2023-01-03 | 2022-12-15–2022-12-15 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $71.50 |
| 1623908 | 2023-01-03 | 2022-06-22–2022-06-22 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $71.50 |
| 1623909 | 2023-01-03 | 2022-09-01–2022-09-01 | JANITORIAL AND MAINT SERV | RID-A-PEST INC | $71.50 |
| 1623910 | 2023-01-03 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $310.00 |
| 1632825 | 2023-01-31 | 2022-12-28–2022-12-28 | NON-TECHNOLOGY SERVICE CONTR | HON. G.K. BUTTERFIELD | $350.00 |
| AC-19423 | 2023-03-15 | 2022-10-01–2022-12-31 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$360.77 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628251 | 2023-01-17 | 2022-12-31–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $427.16 |
| 1631807 | 2023-01-25 | 2023-01-02–2023-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.90 |
| 1635287 | 2023-02-14 | 2022-11-07–2022-12-07 | UTILITIES | IndividualName withheld | $263.09 |
| 〃 | 〃 | 2022-12-07–2023-01-02 | UTILITIES | IndividualName withheld | $217.15 |
| 1641228 | 2023-03-13 | 2022-12-28–2022-12-28 | UTILITIES | CITIBANK GOV CARD SERVICE | $16.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.74 |
| 1632349 | 2023-01-31 | 2022-03-09–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $44.83 |
| 〃 | 〃 | 2022-05-09–2022-05-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.22 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $7.68 |
| 〃 | 〃 | 2022-09-08–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.03 |
Travel, line by line72 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626118 | 2023-01-06 | 2022-10-23–2022-10-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $326.60 |
| 〃 | 〃 | 2022-10-25–2022-10-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $135.60 |
| 〃 | 〃 | 2022-11-05–2022-11-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $266.60 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | LODGING | 〃 | $235.99 |
| 〃 | 〃 | 2022-10-13–2022-10-14 | LODGING | 〃 | $612.90 |
| 〃 | 〃 | 2022-10-25–2022-10-26 | LODGING | 〃 | $301.13 |
| 〃 | 〃 | 2022-11-17–2022-11-19 | LODGING | 〃 | $369.82 |
| 1627174 | 2023-01-10 | 2022-09-27–2022-10-01 | LODGING | CITIBANK GOV CARD SERVICE | $1,013.72 |
| 〃 | 〃 | 2022-09-29–2022-09-29 | MEALS | 〃 | $6.00 |
| 1632349 | 2023-01-31 | 2022-10-28–2022-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.00 |
Supplies and materials, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632825 | 2023-01-31 | 2022-11-08–2022-11-08 | OFFICE SUPPLIES (OUTSIDE) | HON. G.K. BUTTERFIELD | $133.43 |
| 1640727 | 2023-03-07 | 2022-12-13–2022-12-13 | FOOD & BEVERAGE | IndividualName withheld | $5,391.30 |
| 1641228 | 2023-03-13 | 2022-12-10–2022-12-10 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $21.35 |
| 〃 | 〃 | 2022-12-16–2022-12-16 | AUTO EXPENSES | 〃 | $121.42 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $5.30 |