Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$449,279.222021 HON. MADISON CAWTHORN ($6,254.83) · 2022 HON. MADISON CAWTHORN ($443,024.39) · Median member: $494,470.34
2022 so far$1,543,222.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $424,334.71 · 13 titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MADISON CAWTHORN | 2021 | $6,254.83 |
| 2022 HON. MADISON CAWTHORN | 2022 | $443,024.39 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,334.71 |
| 2 | Contractual services | Itemized | $681.54 |
| 3 | Rent, communications and utilities | Itemized | $11,362.27 |
| 4 | Printing and franked mail | Itemized | $413.93 |
| 5 | Travel | Itemized | $7,802.22 |
| 6 | Equipment | Itemized | $861.00 |
| 7 | Supplies and materials | Itemized | $3,823.55 |
| Member total | $449,279.22 |
Staff, by title17 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $79,199.66 |
| STAFF ASSISTANT | 3 | $54,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $52,000.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| CASEWORKER | 1 | $36,000.33 |
| DEPUTY CHIEF OF STAFF/COUNSEL | 1 | $25,462.50 |
| JUNIOR CASEWORKER | 1 | $22,800.00 |
| CASEWORKER/REGIONAL REP | 1 | $20,799.99 |
| CASE WORKER | 1 | $19,500.01 |
| SHARED EMPLOYEE | 2 | $4,950.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,705.55 |
| TEMPORARY EMPLOYEE | 1 | $3,066.67 |
| Payroll total | 17 | $424,334.71 |
Contractual services, line by line2 rows · Oct – Dec 2022
Rent, communications and utilities, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602815 | 2022-10-12 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $1,008.94 |
| 1602813 | 2022-10-13 | 2022-08-02–2022-09-01 | UTILITIES | IndividualName withheld | $1,007.16 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $306.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $490.91 |
| 1604085 | 2022-10-31 | 2022-09-20–2022-11-06 | UTILITIES | CABLEVISION-OPTIMUM | $166.40 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $304.29 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.26 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$41.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.89 |
| 1600711 | 2022-10-03 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $19.62 |
| 1603664 | 2022-10-28 | 2022-10-03–2022-10-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1600712 | 2022-10-04 | 2021-10-01–2021-12-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $114.43 |
Travel, line by line37 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598351 | 2022-10-03 | 2022-03-19–2022-03-29 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $2,709.06 |
| 1601539 | 2022-10-04 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $442.10 |
| 1601631 | 2022-10-12 | 2022-07-18–2022-07-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $369.60 |
| 1603199 | 2022-10-14 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $190.60 |
| 1605402 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | IndividualName withheld | $695.25 |
| 1609167 | 2022-10-31 | 2022-08-28–2022-08-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $53.13 |
| 〃 | 〃 | 2022-09-02–2022-09-02 | GASOLINE | 〃 | $38.70 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | GASOLINE | 〃 | $43.25 |
| 〃 | 〃 | 2022-09-11–2022-09-11 | GASOLINE | 〃 | $50.99 |
| 1609168 | 2022-10-31 | 2022-08-05–2022-08-05 | GASOLINE | CITIBANK GOV CARD SERVICE | $60.15 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $287.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602597 | 2022-10-13 | 2022-09-29–2022-09-29 | AUTO EXPENSES | IndividualName withheld | $96.05 |
| 1602874 | 2022-10-13 | 2022-08-19–2022-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6Q1GW3TW3 | $35.99 |
| 〃 | 〃 | 2022-08-23–2022-08-23 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US A09KP2633 | $80.55 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $74.92 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US EL38W45T3 | $53.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HJ6UM06A3 | $35.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-Amazon.com EK6QQ3I33 | $53.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.79 |
| 1602612 | 2022-10-14 | 2022-09-04–2022-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1F5HB84J1 | $61.98 |