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 Apr – Jun 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 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$237,645.152012 HON. WALTER B. JONES ($137.00) · 2013 HON. WALTER B. JONES ($55.65) · 2015 HON. WALTER B. JONES ($0.57) · 2016 HON. WALTER B. JONES ($237,451.93) · Median member: $282,291.49

2016 so far$476,035.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $208,525.03 · 12 titles

Adds up?Adds up Pass20 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2012 HON. WALTER B. JONES	2012	$137.00
2013 HON. WALTER B. JONES	2013	$55.65
2015 HON. WALTER B. JONES	2015	$0.57
2016 HON. WALTER B. JONES	2016	$237,451.93

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$208,525.03
2	Contractual services	Itemized	$10,376.85
3	Rent, communications and utilities	Itemized	$12,235.51
4	Printing and franked mail	Itemized	$1,050.48
5	Travel	Itemized	$2,333.30
6	Equipment	Itemized	$2,007.90
7	Supplies and materials	Itemized	$1,116.08
	Member total		$237,645.15

Staff, by title16 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$41,250.00
STAFF ASSISTANT	3	$40,875.00
CASEWORKER	2	$33,875.01
LEGISLATIVE DIRECTOR	1	$15,583.33
MILITARY LEGISLATIVE ASSISTANT	1	$15,000.00
CASE WORKER	1	$12,791.67
COMMUNICATIONS DIRECTOR	1	$12,500.01
OFFICE MANAGER/LEGIS ASST	1	$12,500.01
LEGISLATIVE ANALYST	1	$11,250.00
CONSTITUENT OUTREACH DIRECTOR	1	$9,000.00
SHARED EMPLOYEE	1	$2,100.00
PAID INTERN	2	$1,800.00
Payroll total	16	$208,525.03

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387622	2016-04-05	2016-03-07–2016-03-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
E0389056	2016-04-08	2016-04-01–2016-04-30	SECURITY SERVICE	IndividualName withheld	$23.95
851508	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0393771	2016-04-22	2016-03-30–2016-03-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$150.00
E0401385	2016-05-13	2016-05-01–2016-05-31	SECURITY SERVICE	IndividualName withheld	$23.95
856894	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0408839	2016-06-07	2016-05-02–2016-05-31	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,500.00
E0410402	2016-06-10	2016-06-01–2016-06-30	SECURITY SERVICE	IndividualName withheld	$23.95
862239	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line36 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387621	2016-04-05	2016-02-19–2016-03-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$442.27
850429	2016-04-11	2016-03-28–2016-04-01	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.55
850440	2016-04-15	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39
852182	2016-04-15	2016-04-11–2016-04-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39
851637	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,800.00
E0391485	2016-04-18	2016-03-24–2016-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$15.45
855082	2016-04-27	2016-04-18–2016-04-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.74
E0396414	2016-04-29	2016-03-10–2016-04-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$57.89
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00

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Printing and franked mail, line by line12 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$228.95
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$45.05
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$70.62
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$27.70
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$512.44
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$29.00
E0389058	2016-04-07	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
E0402852	2016-05-17	2016-05-05–2016-05-05	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$67.00
E0408185	2016-06-02	2016-05-20–2016-05-20	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
865664	2016-06-24	2015-12-01–2015-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$0.57

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Travel, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387616	2016-04-04	2016-03-01–2016-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$302.40
E0389054	2016-04-08	2016-03-23–2016-03-29	MEALS	IndividualName withheld	$24.94
〃	〃	2016-03-09–2016-03-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$239.76
〃	〃	2016-02-23–2016-02-23	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
E0391490	2016-04-18	2016-03-22–2016-03-24	LODGING	IndividualName withheld	$223.24
〃	〃	2016-04-06–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$102.06
E0397395	2016-05-03	2016-04-05–2016-04-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0404984	2016-05-20	2016-04-12–2016-04-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$127.44
E0404989	2016-05-23	2016-05-08–2016-05-09	LODGING	IndividualName withheld	$217.38
〃	〃	〃	MEALS	IndividualName withheld	$19.92

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Equipment, line by line6 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0058107	2016-04-29	2016-04-01–2016-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0058926	2016-05-31	2016-05-01–2016-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0059743	2016-06-30	2016-06-01–2016-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$402.30

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Supplies and materials, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$50.94
E0391486	2016-04-18	2016-03-03–2016-03-03	WATER	IndividualName withheld	$35.45
E0391491	2016-04-18	2016-03-31–2016-03-31	WATER	IndividualName withheld	$14.18
E0391493	2016-04-18	2016-03-17–2016-03-17	WATER	IndividualName withheld	$25.84
E0391495	2016-04-18	2016-03-31–2016-03-31	WATER	IndividualName withheld	$10.70
854766	2016-04-19	2016-03-01–2016-03-28	FOOD & BEVERAGE	CITI PCARD-AMAZON.COM	$25.65
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GHM ENC NEWSPAPERS CIR	$310.31
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$132.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$91.00
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$42.95

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