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 Oct – Dec 2021

6 earlier →

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

Year

Spent this quarter$382,325.822021 HON. MADISON CAWTHORN ($382,325.82) · Median member: $402,356.41

2021 so far$1,402,651.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2020 entries · $299,873.91 · 15 titles

Adds up?Adds up Pass13 checks

OfficesOct – Dec 2021

Office	Funding year	Spent
2021 HON. MADISON CAWTHORN	2021	$382,325.82

The cutsOct – Dec 2021

#	Cut		Amount
1	Payroll	By title	$299,873.91
2	Contractual services	Itemized	$13,462.09
3	Rent, communications and utilities	Itemized	$16,627.75
4	Printing and franked mail	Itemized	$13,378.31
5	Travel	Itemized	$21,421.36
6	Equipment	Itemized	$7,149.83
7	Supplies and materials	Itemized	$10,412.57
	Member total		$382,325.82

Staff, by title20 entries · Oct – Dec 2021

Title	Entries	Paid, Oct – Dec 2021
DISTRICT DIRECTOR	1	$47,101.67
CASEWORKER	3	$44,823.23
CHIEF OF STAFF	1	$34,499.99
LEGISLATIVE DIRECTOR & LEGISLA	1	$29,326.51
COMMUNICATIONS DIRECTOR	1	$29,017.83
STAFF ASSISTANT	2	$20,467.95
LEGISLATIVE ASSISTANT	1	$18,522.00
CASEWORKER/REGIONAL REP	1	$16,978.49
JUNIOR LEGISLATIVE ASSISTANT	1	$16,052.41
PRESS ASSISTANT	1	$13,891.50
LEGISLATIVE CORRESPONDENT	1	$12,347.99
OFFICE MANAGER/CASEWORKER	1	$9,261.00
SHARED EMPLOYEE	2	$4,950.00
PAID INTERN - HOUSE PROGRAM	2	$1,633.34
DISTRICT OFFICE PAID INTERN -	1	$1,000.00
Payroll total	20	$299,873.91

Contractual services, line by line10 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1471770	2021-10-04	2021-09-25–2021-09-25	NON-TECHNOLOGY SERVICE CONTR	THE NEWPORT BAY COMPANY	$2,675.00
1471933	2021-10-04	2021-08-05–2021-09-05	INSURANCE	CITI PCARD-STATE FARM INSURANCE	$193.45
1477809	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1477810	2021-10-16	2021-10-01–2021-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1483189	2021-10-28	2021-09-05–2021-10-05	INSURANCE	CITI PCARD-STATE FARM INSURANCE	$193.45
1490284	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1490285	2021-11-16	2021-11-01–2021-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00
1488705	2021-11-18	2021-10-05–2021-11-05	INSURANCE	CITI PCARD-STATE FARM INSURANCE	$245.19
1503094	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	INDIGOVERN LLC	$1,865.00
1503095	2021-12-16	2021-12-01–2021-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,520.00

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Rent, communications and utilities, line by line33 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1469285	2021-10-04	2021-08-02–2021-09-01	FRANKABLE TELECOM/TELETOWNHALL	IndividualName withheld	$2,605.93
1477698	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF HENDERSON	$1,550.00
1478273	2021-10-16	2021-10-03–2021-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$400.00
1479074	2021-10-19	2021-10-07–2021-11-06	UTILITIES	MORRIS BROADBAND LLC	$142.90
EMS0110562	2021-10-25	2021-09-01–2021-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$135.38
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$113.50
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$957.64
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$758.02
1479440	2021-10-28	2021-09-02–2021-10-01	FRANKABLE TELECOM/TELETOWNHALL	IndividualName withheld	$827.62
1483150	2021-10-28	2021-09-07–2021-09-07	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$38.35

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Printing and franked mail, line by line19 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
FLG0110648	2021-10-31	2021-10-20–2021-10-31	FRANKED MAIL	IndividualName withheld	−$10.35
1485292	2021-11-02	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$252.48
1484414	2021-11-03	2021-09-01–2021-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$400.62
1496336	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$589.36
1496444	2021-11-30	2021-10-01–2021-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$114.12
FLG0111311	2021-11-30	2021-11-20–2021-11-30	FRANKED MAIL	IndividualName withheld	−$8.50
1509423	2021-12-30	2021-11-01–2021-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$7,079.08
FLG0112068	2021-12-31	2021-12-20–2021-12-31	FRANKED MAIL	IndividualName withheld	−$20.45
1470675	2021-10-04	2021-09-20–2021-09-20	FRANKABLE PRINTING & REPROD	ACCURATE WORD	$76.00
1471826	2021-10-04	2021-08-30–2021-09-24	ADVERTISEMENTS	RADIO HENDERSONVILLE INC	$240.00

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Travel, line by line82 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1469496	2021-10-04	2021-09-16–2021-09-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.60
1471522	2021-10-05	2021-08-03–2021-08-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$553.28
1473408	2021-10-05	2021-06-28–2021-06-28	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	$567.80
〃	〃	2021-06-29–2021-06-29	AIRFARE COMMERCIAL TRANSPORT	〃	$937.20
〃	〃	2021-06-30–2021-06-30	AIRFARE COMMERCIAL TRANSPORT	〃	$30.00
〃	〃	2021-07-01–2021-07-01	AIRFARE COMMERCIAL TRANSPORT	〃	$794.20
〃	〃	2021-06-29–2021-07-01	LODGING	〃	$742.90
1473453	2021-10-05	2021-07-29–2021-07-29	AIRFARE COMMERCIAL TRANSPORT	CITIBANK GOV CARD SERVICE	$45.00
〃	〃	2021-08-02–2021-08-02	AIRFARE COMMERCIAL TRANSPORT	〃	$45.00
〃	〃	2021-08-03–2021-08-03	AIRFARE COMMERCIAL TRANSPORT	〃	$147.40

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Equipment, line by line7 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1472120	2021-10-06	2021-08-11–2021-08-11	OFFICE EQUIP PURCH LESS THAN $25 000	IndividualName withheld	$1,299.99
MNT0110598	2021-10-29	2021-10-01–2021-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$287.00
MNT0111241	2021-11-30	2021-11-01–2021-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$287.00
1496598	2021-12-07	2021-11-16–2021-11-16	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$611.60
1496605	2021-12-09	2021-11-15–2021-11-15	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-AMZN Mktp US 5I9GH40U3	$1,598.99
〃	〃	〃	COMPUTER HARDW PURCH LESS THAN $25 000	CITI PCARD-FOCUS CAMERA/ LIFESTYL	$2,778.25
MNT0111957	2021-12-30	2021-12-01–2021-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$287.00

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Supplies and materials, line by line74 rows · Oct – Dec 2021

Document	Posted	Service Dates	Description	Payee	Amount
1469496	2021-10-04	2021-09-16–2021-09-16	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$19.52
1471933	2021-10-04	2021-08-26–2021-08-26	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 2D8DB97T2	$64.90
〃	〃	2021-08-23–2021-08-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$80.77
1472874	2021-10-05	2021-09-19–2021-09-19	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US 2C0WX2391	$11.99
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US 2G06M9252	$78.42
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US 2G1MO0BE2	$20.00
〃	〃	2021-09-21–2021-09-21	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 2G2SP98N2	$25.98
〃	〃	2021-09-19–2021-09-19	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US 2G39A9WK1	$31.50
〃	〃	2021-09-16–2021-09-16	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMZN Mktp US 2G3AB9PC2	$156.44
〃	〃	2021-09-19–2021-09-19	FOOD & BEVERAGE	CITI PCARD-AMZN Mktp US 2G5FC9UO0	$24.99

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