Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$409,814.912021 HON. MADISON CAWTHORN ($113,172.73) · 2022 HON. MADISON CAWTHORN ($296,642.18) · Median member: $383,571.86
2022 so far$296,642.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $279,951.55 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADISON CAWTHORN | 2021 | $113,172.73 |
| 2022 HON. MADISON CAWTHORN | 2022 | $296,642.18 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,951.55 |
| 2 | Contractual services | Itemized | $43,315.80 |
| 3 | Rent, communications and utilities | Itemized | $12,873.09 |
| 4 | Printing and franked mail | Itemized | $24,862.84 |
| 5 | Travel | Itemized | $10,640.75 |
| 6 | Equipment | Itemized | $10,075.03 |
| 7 | Supplies and materials | Itemized | $28,095.85 |
| Member total | $409,814.91 |
Staff, by title39 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CASEWORKER | 6 | $40,699.16 |
| CHIEF OF STAFF | 2 | $39,184.99 |
| DEPUTY CHIEF OF STAFF | 2 | $34,083.24 |
| DISTRICT DIRECTOR | 2 | $33,864.99 |
| LEGISLATIVE ASSISTANT | 4 | $29,400.00 |
| COMMUNICATIONS DIRECTOR | 2 | $24,675.00 |
| OFFICE MANAGER/CASEWORKER | 2 | $19,750.00 |
| STAFF ASSISTANT | 5 | $18,590.00 |
| CASEWORKER/REGIONAL REP | 2 | $12,541.67 |
| PRESS ASSISTANT | 2 | $11,812.50 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,466.67 |
| SHARED EMPLOYEE | 4 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,600.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $1,333.33 |
| Payroll total | 39 | $279,951.55 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516119 | 2022-01-24 | 2021-12-08–2022-01-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $245.19 |
| 1521841 | 2022-02-16 | 2022-01-08–2022-02-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $224.49 |
| 1500141 | 2022-01-03 | 2021-11-08–2021-12-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $245.19 |
| 1500143 | 2022-01-03 | 2021-10-13–2021-10-13 | SECURITY SERVICE | B K UNLIMITED INC | $1,610.00 |
| 1504352 | 2022-01-04 | 2021-11-03–2022-11-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX C4P3CMG8HSFC | $119.88 |
| 1515606 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1515607 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516119 | 2022-01-24 | 2021-11-30–2021-11-30 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-APPLE STORE R129 | $49.00 |
| 〃 | 〃 | 2021-11-30–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1521257 | 2022-02-08 | 2021-08-09–2021-08-09 | TRAINING | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513435 | 2022-01-24 | 2022-01-01–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $152.00 |
| 1520920 | 2022-02-08 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.90 |
| 1521841 | 2022-02-16 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1525765 | 2022-02-22 | 2022-01-03–2022-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.26 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.88 |
| 1527744 | 2022-02-24 | 2022-01-02–2022-02-01 | UTILITIES | IndividualName withheld | $876.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $303.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $461.58 |
Printing and franked mail, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$22.85 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.06 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1530488 | 2022-03-03 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,028.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.68 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.95 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.40 |
| 1499296 | 2022-01-04 | 2021-11-29–2021-11-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $8,694.06 |
Travel, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515394 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | JONES CHEVROLET CO INC | $695.25 |
| 1515740 | 2022-01-21 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $14.58 |
| 1523161 | 2022-02-16 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| 1523163 | 2022-02-16 | 2022-01-31–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.06 |
| 1527651 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | JONES CHEVROLET CO INC | $695.25 |
| 1524112 | 2022-02-18 | 2022-02-03–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.58 |
| 1524468 | 2022-02-18 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.97 |
| 1525563 | 2022-02-18 | 2022-02-10–2022-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.63 |
| 1524471 | 2022-02-19 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.09 |
| 1525890 | 2022-02-22 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $475.60 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1516122 | 2022-01-25 | 2021-12-27–2021-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $979.99 |
| RMS0112721 | 2022-01-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,185.04 |
| 1531177 | 2022-02-23 | 2021-11-30–2021-11-30 | MAINTENANCE / REPAIRS | CITIBANK | $49.00 |
| 1531180 | 2022-02-23 | 2021-12-27–2021-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$979.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $979.99 |
Supplies and materials, line by line203 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.05 |
| 1522585 | 2022-02-16 | 2022-02-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,450.00 |
| 1523161 | 2022-02-16 | 2022-01-02–2022-01-31 | FOOD & BEVERAGE | IndividualName withheld | $42.42 |
| 1525833 | 2022-02-18 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PAYPAL NEWSPAPER | $57.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.56 |
| 1525755 | 2022-02-19 | 2022-01-12–2022-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3U9385503 AM | $41.11 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US U64JI8I03 | $120.65 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE CHARLOTTE OBSVR DIGI | $1.05 |
| 1525765 | 2022-02-22 | 2022-01-03–2022-02-02 | SOFTWARE LESS THAN $500 | CITI PCARD-Amazon Music GO6981BZ3 | $3.99 |