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 Apr – Jun 2021

6 earlier →

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

Year

Spent this quarter$330,422.762021 HON. MADISON CAWTHORN ($330,422.76) · Median member: $317,580.04

2021 so far$615,594.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $253,177.78 · 15+ titles

Adds up?Adds up Pass13 checks

OfficesApr – Jun 2021

Office	Funding year	Spent
2021 HON. MADISON CAWTHORN	2021	$330,422.76

The cutsApr – Jun 2021

#	Cut		Amount
1	Payroll	By title	$253,177.78
2	Contractual services	Itemized	$10,185.60
3	Rent, communications and utilities	Itemized	$13,768.90
4	Printing and franked mail	Itemized	$18,310.05
5	Travel	Itemized	$3,213.20
6	Equipment	Itemized	$4,817.84
7	Supplies and materials	Itemized	$26,949.39
	Member total		$330,422.76

Staff, by title24 entries · Apr – Jun 2021

Title	Entries	Paid, Apr – Jun 2021
DISTRICT DIRECTOR	1	$34,250.01
CHIEF OF STAFF	1	$32,499.99
LEGISLATIVE ASSISTANT	2	$30,750.00
CASEWORKER	3	$29,997.21
LEGISLATIVE DIRECTOR & LEGISLA	1	$23,750.01
CASEWORKER/REGIONAL REP	2	$17,263.88
SOCIAL MEDIA MANAGER	1	$14,750.01
COMMUNICATIONS DIRECTOR	1	$11,250.00
PART-TIME EMPLOYEE	1	$11,250.00
LEGISLATIVE CORRESPONDENT	1	$11,000.01
SCHEDULER	1	$9,999.99
STAFF ASSISTANT	1	$8,000.01
OFFICE MANAGER/CASEWORKER	1	$7,500.00
SHARED EMPLOYEE	2	$4,950.00
PAID INTERN - HOUSE PROGRAM	4	$4,533.33
other titles	1	$1,433.33
Payroll total	24	$253,177.78

Contractual services, line by line9 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1408435	2021-04-16	2021-04-01–2021-04-30	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1408436	2021-04-16	2021-04-01–2021-04-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1418954	2021-05-16	2021-05-01–2021-05-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1418955	2021-05-16	2021-05-01–2021-05-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1425310	2021-06-03	2021-04-15–2021-04-15	TRAINING	IndividualName withheld	$30.60
1426943	2021-06-11	2021-03-30–2021-03-30	LAUNDRY SERVICES	CITI PCARD-DRYY GARMENT CARE	$60.00
〃	〃	〃	LAUNDRY SERVICES	CITI PCARD-PERSONAL PAYMENT	−$60.00
1430845	2021-06-16	2021-06-01–2021-06-30	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1430846	2021-06-16	2021-06-01–2021-06-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line34 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1403387	2021-04-09	2021-03-16–2021-03-16	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$105.60
1404896	2021-04-09	2021-04-07–2021-05-06	UTILITIES	MORRIS BROADBAND LLC	$142.90
1408314	2021-04-16	2021-04-03–2021-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF HENDERSON	$1,550.00
1408932	2021-04-16	2021-04-03–2021-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$400.00
1407619	2021-04-22	2021-03-02–2021-04-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$659.68
EMS0106143	2021-04-28	2021-03-01–2021-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$155.38
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$118.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$309.05
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$427.11
1415938	2021-05-12	2021-05-07–2021-06-06	UTILITIES	MORRIS BROADBAND LLC	$142.90

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line15 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1413211	2021-04-29	2021-03-01–2021-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$150.58
FLG0106253	2021-04-30	2021-04-20–2021-04-30	FRANKED MAIL	IndividualName withheld	−$30.30
1425124	2021-05-28	2021-04-01–2021-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$104.84
FLG0106949	2021-05-31	2021-05-20–2021-05-31	FRANKED MAIL	IndividualName withheld	−$54.90
1435123	2021-06-23	2021-05-01–2021-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$113.58
FLG0107623	2021-06-30	2021-06-20–2021-06-30	FRANKED MAIL	IndividualName withheld	−$30.30
1405787	2021-04-16	2021-04-08–2021-04-08	PRINTING & REPRODUCTION	ACCURATE WORD	$918.50
1413403	2021-05-10	2021-03-11–2021-03-11	PRINTING & REPRODUCTION	ACCURATE WORD	$606.00
1413405	2021-05-10	2021-03-19–2021-03-19	PRINTING & REPRODUCTION	ACCURATE WORD	$2,283.10
1413406	2021-05-10	2021-04-16–2021-04-16	PRINTING & REPRODUCTION	ACCURATE WORD	$243.00

Without JavaScript, use these links to view the rows:

Travel, line by line12 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1404340	2021-04-09	2021-03-04–2021-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$584.14
1405323	2021-04-09	2021-02-17–2021-02-18	LODGING	CITIBANK GOV CARD SERVICE	$205.68
1405334	2021-04-09	2021-03-24–2021-03-24	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$46.04
1406161	2021-04-16	2021-02-18–2021-02-19	LODGING	CITIBANK GOV CARD SERVICE	$238.83
1406309	2021-04-16	2021-01-24–2021-01-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$44.80
1411636	2021-04-22	2021-04-01–2021-04-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$141.68
1414955	2021-05-11	2021-03-25–2021-03-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$194.70
1414961	2021-05-11	2021-03-25–2021-03-25	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$30.00
1415277	2021-05-12	2021-04-01–2021-04-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$495.49
1417772	2021-05-14	2021-03-29–2021-03-30	LODGING	CITIBANK GOV CARD SERVICE	$290.80

Without JavaScript, use these links to view the rows:

Equipment, line by line10 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
MNT0106213	2021-04-30	2021-04-01–2021-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
1415458	2021-05-04	2021-01-03–2021-01-18	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	−$5,793.68
1415977	2021-05-05	2021-01-12–2021-01-12	FURNITURE AND FIXTURE LESS THAN $25 000	IndividualName withheld	−$688.54
1417662	2021-05-13	2021-04-05–2021-04-05	OFFICE EQUIP PURCH LESS THAN $25 000	RICOH USA INC	$7,060.00
1420462	2021-05-18	2021-04-16–2021-04-16	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,480.55
〃	〃	〃	WARRANTIES	〃	$215.38
MNT0106858	2021-05-28	2021-05-01–2021-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$355.60
1426770	2021-06-04	2021-05-21–2021-05-21	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT LLC	$1,480.55
〃	〃	〃	WARRANTIES	〃	$215.38
MNT0107573	2021-06-30	2021-06-01–2021-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00

Without JavaScript, use these links to view the rows:

Supplies and materials, line by line178 rows · Apr – Jun 2021

Document	Posted	Service Dates	Description	Payee	Amount
1402645	2021-04-01	2021-01-29–2021-01-29	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 309OK4SJ3	$11.06
〃	〃	2021-02-04–2021-02-04	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 7E7A46C63	$12.00
〃	〃	2021-01-29–2021-01-29	WATER	CITI PCARD-AMZN Mktp US 8Q2PQ3R33	$22.41
〃	〃	〃	HABITATION EXPENSE	CITI PCARD-AMZN Mktp US D30XG6HK3	$99.98
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$845.02
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US K80027TY3	$32.94
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US RQ21J2S13	$32.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US T22YC47Q3	$40.49
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US YL4JY9D13	$31.50
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-Amazon.com IE65V1U33	$38.97

Without JavaScript, use these links to view the rows: