House ›Members' accounts ›Walter B. Jones

Representative · NC · Republican · bioguide J000255

Walter B. Jones

In office since 1995

Quarter

Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jan – Mar 2016

14 earlier →

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$271,957.222015 HON. WALTER B. JONES ($33,373.20) · 2016 HON. WALTER B. JONES ($238,584.02) · Median member: $302,567.93

2016 so far$238,584.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $212,507.83 · 13 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. WALTER B. JONES	2015	$33,373.20
2016 HON. WALTER B. JONES	2016	$238,584.02

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$212,507.83
2	Contractual services	Itemized	$30,076.85
3	Rent, communications and utilities	Itemized	$17,442.65
4	Printing and franked mail	Itemized	$593.39
5	Travel	Itemized	$1,034.10
6	Equipment	Itemized	$2,007.90
7	Supplies and materials	Itemized	$8,294.50
	Member total		$271,957.22

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$41,250.00
STAFF ASSISTANT	6	$40,052.79
CASEWORKER	4	$33,875.01
CONSTITUENT OUTREACH DIRECTOR	2	$15,000.00
LEGISLATIVE DIRECTOR	2	$15,000.00
MILITARY LEGISLATIVE ASSISTANT	2	$15,000.00
CASE WORKER	2	$12,500.01
COMMUNICATIONS DIRECTOR	2	$12,500.01
OFFICE MANAGER/LEGIS ASST	2	$12,500.01
LEGISLATIVE ANALYST	2	$11,250.00
SHARED EMPLOYEE	2	$2,100.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$1,000.00
PAID INTERN	2	$480.00
Payroll total	31	$212,507.83

Contractual services, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835112	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0362237	2016-01-19	2016-01-01–2016-01-31	SECURITY SERVICE	IndividualName withheld	$23.95
E0365007	2016-01-29	2016-01-04–2016-01-25	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
840488	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0371333	2016-02-17	2016-02-01–2016-02-29	SECURITY SERVICE	IndividualName withheld	$23.95
E0378289	2016-03-08	2016-02-08–2016-02-29	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
E0379412	2016-03-11	2016-03-01–2016-03-31	SECURITY SERVICE	IndividualName withheld	$23.95
848428	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0383536	2016-03-23	2016-03-22–2016-05-26	TRAINING	IndividualName withheld	$850.00
E0385781	2016-03-30	2016-03-31–2016-04-01	TRAINING	IndividualName withheld	$60.00

Without JavaScript, use these links to view the rows:

Rent, communications and utilities, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
833891	2016-01-08	2016-01-04–2016-01-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.28
835267	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,800.00
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.85
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$9.39
838707	2016-02-02	2016-01-25–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$20.61
E0366140	2016-02-04	2015-12-22–2016-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$109.57
840617	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,800.00
843726	2016-02-22	2016-02-15–2016-02-19	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$17.91
E0372565	2016-02-23	2015-12-19–2016-01-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$423.91
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

Without JavaScript, use these links to view the rows:

Printing and franked mail, line by line10 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$41.05
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$101.68
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$15.60
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$130.97
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$101.60
844240	2016-02-29	2016-02-05–2016-02-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0382605	2016-03-21	2016-03-08–2016-03-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$117.50
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.50
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$167.31
839553	2016-02-19	2015-12-14–2015-12-14	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18

Without JavaScript, use these links to view the rows:

Travel, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366151	2016-02-03	2016-01-11–2016-01-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.44
E0366210	2016-02-03	2016-01-05–2016-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0374621	2016-02-29	2016-02-16–2016-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.90
E0378311	2016-03-08	2016-02-16–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$248.40
E0378291	2016-03-09	2016-02-02–2016-02-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$304.56

Without JavaScript, use these links to view the rows:

all 5 rows as JSON
House detail CSV (rows 47,192 – 47,196)

Equipment, line by line6 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30

Without JavaScript, use these links to view the rows:

all 6 rows as JSON
House detail CSV (rows 47,262 – 47,267)

Supplies and materials, line by line31 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$141.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$120.00
843664	2016-02-18	2016-01-03–2016-01-28	FOOD & BEVERAGE	CITI PCARD-AMAZON.COM	$25.65
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$79.68
E0371360	2016-02-18	2016-01-07–2016-01-07	WATER	CULLIGAN WATER	$21.27
E0371368	2016-02-18	2016-01-31–2016-01-31	WATER	CULLIGAN WATER	$10.70
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$46.00
E0374616	2016-03-01	2016-01-21–2016-01-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$23.99
E0380947	2016-03-16	2016-02-04–2016-02-04	WATER	CULLIGAN WATER	$35.45
E0380948	2016-03-16	2016-02-29–2016-02-29	WATER	CULLIGAN WATER	$10.70

Without JavaScript, use these links to view the rows: