Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$390,095.372021 HON. MADISON CAWTHORN ($8,213.40) · 2022 HON. MADISON CAWTHORN ($381,881.97) · Median member: $411,473.46
2022 so far$1,100,198.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $353,561.65 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADISON CAWTHORN | 2021 | $8,213.40 |
| 2022 HON. MADISON CAWTHORN | 2022 | $381,881.97 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,561.65 |
| 2 | Contractual services | Itemized | $8,811.52 |
| 3 | Rent, communications and utilities | Itemized | $10,350.61 |
| 4 | Printing and franked mail | Itemized | $170.11 |
| 5 | Travel | Itemized | $7,011.08 |
| 6 | Equipment | Itemized | $6,052.31 |
| 7 | Supplies and materials | Itemized | $4,138.09 |
| Member total | $390,095.37 |
Staff, by title20 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| LEGISLATIVE ASSISTANT | 2 | $49,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $37,688.88 |
| STAFF ASSISTANT | 3 | $30,000.00 |
| CASEWORKER | 2 | $28,050.55 |
| JUNIOR CASEWORKER | 1 | $14,250.00 |
| CASEWORKER/REGIONAL REP | 1 | $12,999.99 |
| CASE WORKER | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,125.00 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $722.22 |
| Payroll total | 20 | $353,561.65 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575163 | 2022-07-12 | 2022-06-08–2022-07-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1577639 | 2022-07-18 | 2022-05-30–2022-06-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1577641 | 2022-07-18 | 2022-03-30–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 〃 | 〃 | 2022-04-30–2022-05-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $1.05 |
| 1577643 | 2022-07-18 | 2022-03-01–2022-03-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1577645 | 2022-07-18 | 2022-01-30–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1577646 | 2022-07-18 | 2021-12-30–2022-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1584930 | 2022-08-16 | 2022-07-08–2022-08-07 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $226.52 |
| 1585771 | 2022-08-18 | 2022-01-01–2022-07-31 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $5,875.00 |
| 1598282 | 2022-09-30 | 2022-08-08–2022-09-08 | INSURANCE | CITI PCARD-STATE FARM INSURANCE | $227.18 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $298.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.91 |
| 1580453 | 2022-08-02 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $1,008.94 |
| 1584915 | 2022-08-16 | 2022-07-27–2022-07-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.25 |
| 1585779 | 2022-08-16 | 2022-04-28–2022-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $3.90 |
| 1586180 | 2022-08-16 | 2022-07-20–2022-09-06 | UTILITIES | OPTIMUM | $156.40 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.46 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$13.15 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.70 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$18.90 |
Travel, line by line24 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1573910 | 2022-07-05 | 2022-05-12–2022-05-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $340.60 |
| 1573911 | 2022-07-05 | 2022-04-26–2022-04-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $52.00 |
| 〃 | 〃 | 2022-04-27–2022-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.60 |
| 1575165 | 2022-07-12 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $134.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $278.10 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $443.60 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $165.60 |
| 1579394 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | JONES CHEVROLET CO INC | $695.25 |
| 1585835 | 2022-08-11 | 2022-03-09–2022-04-08 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.95 |
| 1585836 | 2022-08-11 | 2022-04-09–2022-05-08 | WI-FI ON TRAVEL | CITIBANK GOV CARD SERVICE | $49.95 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577681 | 2022-07-13 | 2022-06-09–2022-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,160.21 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $335.62 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| 1586512 | 2022-08-10 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,359.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $335.62 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577257 | 2022-07-11 | 2022-05-26–2022-05-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT LLC | $954.28 |
| 1574379 | 2022-07-12 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $174.00 |
| 1575161 | 2022-07-12 | 2022-05-28–2022-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GANNETT NEWSPRPR SE | $8.53 |
| 1575163 | 2022-07-12 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM R23K56OR3 AMZN | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US I44W88OX3 | $16.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $608.74 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NL77U28O3 | $81.92 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TR0BL2SG3 | $15.26 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-SAMSCLUB.COM | $31.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $48.43 |