Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$404,731.042021 HON. MADISON CAWTHORN ($404,731.04) · Median member: $323,381.05
2021 so far$1,020,325.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $293,852.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADISON CAWTHORN | 2021 | $404,731.04 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,852.76 |
| 2 | Contractual services | Itemized | $11,305.00 |
| 3 | Rent, communications and utilities | Itemized | $15,637.50 |
| 4 | Printing and franked mail | Itemized | $50,274.17 |
| 5 | Travel | Itemized | $6,820.34 |
| 6 | Equipment | Itemized | $9,532.39 |
| 7 | Supplies and materials | Itemized | $17,308.88 |
| Member total | $404,731.04 |
Staff, by title28 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $41,669.97 |
| DISTRICT DIRECTOR | 1 | $40,400.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,740.00 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $29,450.01 |
| CASEWORKER/REGIONAL REP | 1 | $18,149.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,422.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,994.45 |
| SCHEDULER | 1 | $13,077.78 |
| OFFICE MANAGER/CASEWORKER | 1 | $12,300.00 |
| SOCIAL MEDIA MANAGER | 1 | $9,997.23 |
| STAFF ASSISTANT | 1 | $7,573.34 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $4,850.00 |
| other titles | 4 | $9,277.77 |
| Payroll total | 28 | $293,852.76 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442377 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442378 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1453849 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453850 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1457962 | 2021-08-27 | 2021-08-05–2021-08-05 | SECURITY SERVICE | B K UNLIMITED INC | $1,150.00 |
| 1465967 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465968 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442260 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $1,550.00 |
| 1442856 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1437501 | 2021-07-22 | 2021-06-10–2021-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $94.85 |
| 1441571 | 2021-07-22 | 2021-06-14–2021-06-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.20 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $139.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $372.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $461.58 |
| 1438675 | 2021-07-23 | 2021-07-07–2021-08-06 | UTILITIES | MORRIS BROADBAND LLC | $142.90 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,045.69 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,478.64 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$214.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.52 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$53.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.14 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.78 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1438983 | 2021-07-22 | 2021-05-10–2021-06-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,428.00 |
| 1437001 | 2021-07-23 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $228.00 |
Travel, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437505 | 2021-07-22 | 2021-06-24–2021-06-25 | LODGING | CITIBANK GOV CARD SERVICE | $617.28 |
| 1437698 | 2021-07-22 | 2021-06-01–2021-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $49.39 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 1446248 | 2021-07-22 | 2021-06-08–2021-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $212.10 |
| 〃 | 〃 | 2021-06-11–2021-06-11 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $157.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $102.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $640.80 |
Equipment, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441571 | 2021-07-22 | 2021-06-17–2025-06-17 | WARRANTIES | CITI PCARD-BESTBUYCOM806465079199 | $49.99 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1457289 | 2021-08-18 | 2021-07-29–2021-07-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,168.70 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 〃 | 〃 | 2021-08-10–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $106.45 |
| 1460072 | 2021-09-10 | 2021-07-01–2021-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $599.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line121 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437501 | 2021-07-22 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X25Q9C10 AMZN | $268.31 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 218Y15VI0 | $47.90 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2X1CU3731 | $64.99 |
| 〃 | 〃 | 2021-05-27–2021-05-27 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2X5WV0301 | $287.30 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2X6587E12 | $41.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.97 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBSCRI | $8.53 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | FOOD & BEVERAGE | IndividualName withheld | $88.32 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.56 |
| 1437502 | 2021-07-22 | 2021-06-22–2021-06-22 | WATER | CITI PCARD-AMZN Mktp US 216SV15N2 | $44.60 |