Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$427,985.382021 HON. MADISON CAWTHORN ($6,311.48) · 2022 HON. MADISON CAWTHORN ($421,673.90) · Median member: $392,307.81
2022 so far$718,316.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $378,209.99 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADISON CAWTHORN | 2021 | $6,311.48 |
| 2022 HON. MADISON CAWTHORN | 2022 | $421,673.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,209.99 |
| 2 | Contractual services | Itemized | $952.18 |
| 3 | Rent, communications and utilities | Itemized | $16,211.13 |
| 4 | Printing and franked mail | Itemized | $4,506.04 |
| 5 | Travel | Itemized | $12,066.84 |
| 6 | Equipment | Itemized | $2,531.34 |
| 7 | Supplies and materials | Itemized | $13,507.86 |
| Member total | $427,985.38 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $47,283.33 |
| LEGISLATIVE ASSISTANT | 2 | $45,583.33 |
| CHIEF OF STAFF | 1 | $45,238.33 |
| DISTRICT DIRECTOR | 1 | $45,238.33 |
| OFFICE MANAGER/CASEWORKER | 1 | $41,915.83 |
| CASEWORKER | 2 | $37,666.67 |
| COMMUNICATIONS DIRECTOR | 2 | $29,947.92 |
| STAFF ASSISTANT | 2 | $16,041.67 |
| PRESS ASSISTANT | 1 | $15,581.25 |
| JUNIOR CASEWORKER | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,213.33 |
| CASEWORKER/REGIONAL REP | 1 | $11,999.99 |
| CASE WORKER | 1 | $10,000.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $800.00 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $378,209.99 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542563 | 2022-04-06 | 2022-02-08–2022-03-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1555100 | 2022-05-13 | 2022-04-04–2022-04-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $46.10 |
| 1565090 | 2022-06-06 | 2022-01-22–2022-01-22 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-PERSONAL PAYMENT | −$19.99 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Prime Video DN2Z98L73 | $19.99 |
| 1565188 | 2022-06-06 | 2022-03-08–2022-04-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1565189 | 2022-06-06 | 2022-04-08–2022-05-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1566843 | 2022-06-13 | 2022-05-08–2022-06-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1565090 | 2022-06-06 | 2021-11-03–2021-11-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Amazon Music 5V2V265F3 | $3.99 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-Amazon Music 6G9FL6ST3 | $3.99 |
| 〃 | 〃 | 2021-11-03–2021-11-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-PERSONAL PAYMENT | −$3.99 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544335 | 2022-04-11 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $136.50 |
| 1544334 | 2022-04-13 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.65 |
| 1547349 | 2022-04-22 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $885.66 |
| 1547561 | 2022-04-22 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $876.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $302.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $818.60 |
| 1556865 | 2022-05-20 | 2022-04-11–2022-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.40 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.94 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$54.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,528.51 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.22 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,069.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$62.25 |
| 1543111 | 2022-04-06 | 2022-03-24–2022-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1553077 | 2022-05-12 | 2022-04-15–2022-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $152.00 |
Travel, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542533 | 2022-04-06 | 2022-02-01–2022-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.67 |
| 1543392 | 2022-04-06 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $76.00 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $384.32 |
| 〃 | 〃 | 2022-03-07–2022-03-11 | PARKING | 〃 | $175.00 |
| 〃 | 〃 | 2022-03-08–2022-03-11 | PARKING | 〃 | $52.00 |
| 1543941 | 2022-04-06 | 2022-03-17–2022-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $340.60 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $478.60 |
| 〃 | 〃 | 2022-03-26–2022-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $198.10 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $405.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1554834 | 2022-05-03 | 2022-02-23–2022-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,544.79 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line109 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542563 | 2022-04-06 | 2022-02-19–2023-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $959.88 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | FOOD & BEVERAGE | IndividualName withheld | $90.66 |
| 1542655 | 2022-04-06 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $174.00 |
| 1544335 | 2022-04-11 | 2022-01-27–2022-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $8.53 |
| 〃 | 〃 | 2022-02-19–2022-03-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.24 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.77 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.96 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | FOOD & BEVERAGE | IndividualName withheld | $30.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.53 |