House ›Members' accounts ›Madison Cawthorn

Representative · NC · Republican · bioguide C001104

Madison Cawthorn

In office since 2021

Quarter

Apr – Jun 2023 Jan – Mar 2023 Oct – Dec 2022 Jan – Mar 2021

6 earlier →

Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021

Year

Spent this quarter$285,171.972021 HON. MADISON CAWTHORN ($285,171.97) · Median member: $322,248.92

2021 so far$285,171.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $232,531.67 · 15 titles

Adds up?Adds up Pass13 checks

OfficesJan – Mar 2021

Office	Funding year	Spent
2021 HON. MADISON CAWTHORN	2021	$285,171.97

The cutsJan – Mar 2021

#	Cut		Amount
1	Payroll	By title	$232,531.67
2	Contractual services	Itemized	$10,155.00
3	Rent, communications and utilities	Itemized	$11,568.33
4	Printing and franked mail	Itemized	$5,284.54
5	Travel	Itemized	$2,658.17
6	Equipment	Itemized	$7,563.71
7	Supplies and materials	Itemized	$15,410.55
	Member total		$285,171.97

Staff, by title19 entries · Jan – Mar 2021

Title	Entries	Paid, Jan – Mar 2021
DISTRICT DIRECTOR	1	$33,488.90
CHIEF OF STAFF	1	$31,777.77
LEGISLATIVE ASSISTANT	2	$28,683.33
CASEWORKER/REGIONAL REP	2	$26,888.88
LEGISLATIVE DIRECTOR & LEGISLA	1	$23,222.23
STAFF ASSISTANT	2	$15,288.90
CASEWORKER	1	$12,069.44
COMMUNICATIONS DIRECTOR	1	$11,000.00
LEGISLATIVE CORRESPONDENT	1	$9,777.78
SCHEDULER	1	$9,666.66
CONGRESSIONAL STAFF	1	$8,194.45
PART-TIME EMPLOYEE	1	$7,750.00
OFFICE MANAGER/CASEWORKER	1	$7,333.33
SHARED EMPLOYEE	2	$4,840.00
PAID INTERN - HOUSE PROGRAM	1	$2,550.00
Payroll total	19	$232,531.67

Contractual services, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375331	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1375332	2021-01-16	2021-01-01–2021-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1385979	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1385980	2021-02-16	2021-02-01–2021-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1397239	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1397240	2021-03-16	2021-03-01–2021-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

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Rent, communications and utilities, line by line26 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1375212	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF HENDERSON	$1,550.00
1378750	2021-01-16	2021-01-03–2021-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$360.00
1378622	2021-01-26	2021-01-05–2021-01-05	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$129.64
1384514	2021-02-16	2021-01-11–2021-06-30	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$125.00
1385858	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF HENDERSON	$1,550.00
1386480	2021-02-16	2021-02-03–2021-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$400.00
1389124	2021-02-23	2021-01-08–2021-02-07	UTILITIES	MORRIS BROADBAND LLC	$387.89
EMS0104578	2021-02-25	2021-01-01–2021-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$985.99
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$244.50

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Printing and franked mail, line by line12 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0104708	2021-02-28	2021-02-20–2021-02-28	FRANKED MAIL	IndividualName withheld	−$9.90
1403198	2021-03-31	2021-02-01–2021-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16.48
FLG0105500	2021-03-31	2021-03-20–2021-03-31	FRANKED MAIL	IndividualName withheld	−$39.55
1378522	2021-01-26	2021-01-06–2021-01-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$456.00
1378523	2021-01-26	2021-01-06–2021-01-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,697.05
MED0103890	2021-01-27	2021-01-13–2021-01-13	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$20.00
1380719	2021-02-12	2021-01-28–2021-01-28	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,759.05
1389102	2021-02-23	2021-02-05–2021-02-05	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$1,088.00
1390751	2021-03-03	2021-02-05–2021-02-05	PRINTING & REPRODUCTION	IndividualName withheld	$37.36
1394350	2021-03-12	2021-02-26–2021-02-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$76.00

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Travel, line by line13 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
1378622	2021-01-26	2021-01-07–2021-01-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$198.13
1384514	2021-02-16	2021-01-04–2021-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$278.88
1384523	2021-02-16	2021-01-06–2021-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.12
1384526	2021-02-16	2021-02-05–2021-02-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$3.25
1384680	2021-02-16	2021-01-21–2021-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$63.84
1389824	2021-03-08	2021-01-28–2021-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$556.64
1391113	2021-03-08	2021-01-12–2021-01-12	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$198.13
〃	〃	2021-01-14–2021-01-14	COMMERCIAL TRANSPORTATION	〃	$30.00
〃	〃	2021-01-22–2021-01-22	COMMERCIAL TRANSPORTATION	〃	$187.40
1391889	2021-03-10	2021-02-02–2021-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$614.94

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Equipment, line by line6 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0103932	2021-01-29	2021-01-01–2021-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
MNT0104611	2021-02-26	2021-02-01–2021-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
1394296	2021-03-17	2021-02-04–2024-02-04	WARRANTIES	IndividualName withheld	$14.69
1395498	2021-03-22	2021-01-03–2021-01-18	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$5,793.68
〃	〃	2021-01-12–2021-01-12	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	$688.54
MNT0105439	2021-03-31	2021-03-01–2021-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60

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Supplies and materials, line by line49 rows · Jan – Mar 2021

Document	Posted	Service Dates	Description	Payee	Amount
RMS0104032	2021-01-31	2021-01-01–2021-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$1,091.27
1382384	2021-02-12	2021-02-01–2022-01-31	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$7,450.00
1384570	2021-02-16	2021-01-28–2021-01-28	FOOD & BEVERAGE	IndividualName withheld	$28.38
1384680	2021-02-16	2021-01-25–2021-01-25	FOOD & BEVERAGE	IndividualName withheld	$33.21
〃	〃	2021-01-07–2021-01-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$135.38
1389099	2021-02-23	2021-02-17–2021-02-17	OFFICE SUPPLIES (OUTSIDE)	AUTOMATED SIGNATURE TECHNOLOGY INC	$86.08
FLG0104708	2021-02-28	2021-02-20–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0104712	2021-02-28	2021-02-01–2021-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$625.01
1395102	2021-03-12	2021-03-09–2021-03-09	OFFICE SUPPLIES (OUTSIDE)	AUTOMATED SIGNATURE TECHNOLOGY INC	$160.42
1395033	2021-03-16	2021-02-24–2021-02-24	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 174BZ0PQ3	$31.98

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