Representative · NC · Republican · bioguide C001104
Madison Cawthorn
In office since 2021
Spent this quarter$121,259.322022 HON. MADISON CAWTHORN ($121,259.32) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2828 entries · $100,453.33 · 15+ titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MADISON CAWTHORN | 2022 | $121,259.32 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $100,453.33 |
| 2 | Contractual services | Itemized | $4,700.00 |
| 3 | Rent, communications and utilities | Itemized | $5,105.99 |
| 4 | Supplies and materials | Itemized | $11,000.00 |
| Member total | $121,259.32 |
Staff, by title28 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $15,843.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $15,400.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $10,500.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $10,111.11 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $7,000.00 |
| JUNIOR CASEWORKER (OTHER COMPENSATION) | 1 | $4,433.33 |
| CASEWORKER/REGIONAL REP (OTHER COMPENSATION) | 1 | $4,044.44 |
| CASE WORKER (OTHER COMPENSATION) | 1 | $3,888.89 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $3,300.00 |
| SHARED EMPLOYEE | 1 | $1,870.00 |
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $1,866.67 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| DISTRICT DIRECTOR | 1 | $1,131.67 |
| LEGISLATIVE ASSISTANT | 2 | $1,100.00 |
| other titles | 9 | $2,988.89 |
| Payroll total | 28 | $100,453.33 |
Contractual services, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626341 | 2023-01-12 | 2022-08-01–2022-11-15 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $4,700.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626352 | 2023-01-10 | 2022-10-02–2022-11-01 | UTILITIES | IndividualName withheld | $1,006.00 |
| 1626353 | 2023-01-10 | 2022-11-02–2022-12-01 | UTILITIES | IndividualName withheld | $1,006.00 |
| 1626351 | 2023-01-12 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $1,006.00 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $301.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $491.13 |
| 1632551 | 2023-02-03 | 2022-12-02–2023-01-01 | UTILITIES | IndividualName withheld | $1,004.34 |
| 1634269 | 2023-03-29 | 2023-01-02–2023-01-02 | UTILITIES | IndividualName withheld | $31.78 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625935 | 2023-01-18 | 2022-12-16–2022-12-16 | AUTO EXPENSES | IndividualName withheld | $11,000.00 |