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 Jul – Sep 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 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$240,660.182016 HON. WALTER B. JONES ($240,660.18) · Median member: $292,350.17

2016 so far$716,696.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2121 entries · $206,447.19 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2016 HON. WALTER B. JONES	2016	$240,660.18

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$206,447.19
2	Contractual services	Itemized	$13,726.85
3	Rent, communications and utilities	Itemized	$12,964.40
4	Printing and franked mail	Itemized	$797.38
5	Travel	Itemized	$2,715.49
6	Equipment	Itemized	$2,007.90
7	Supplies and materials	Itemized	$2,000.97
	Member total		$240,660.18

Staff, by title21 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$41,750.00
STAFF ASSISTANT	3	$25,766.65
CASEWORKER	2	$22,741.66
LEGISLATIVE DIRECTOR	1	$17,499.99
MILITARY LEGISLATIVE ASSISTANT	1	$15,325.00
CASE WORKER	1	$13,966.67
OFFICE MANAGER/LEGIS ASST	1	$12,933.33
MILITARY AND VETERANS LIAISON	1	$12,000.00
SENIOR ADVISOR	1	$10,400.00
DISTRICT ISSUES ADVISOR	1	$9,200.00
COMMUNICATIONS DIRECTOR	2	$9,027.78
LEGISLATIVE AIDE	1	$6,986.11
LEGISLATIVE ANALYST	1	$3,750.00
SHARED EMPLOYEE	1	$2,100.00
PAID INTERN	2	$1,800.00
other titles	1	$1,200.00
Payroll total	21	$206,447.19

Contractual services, line by line10 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0417517	2016-07-01	2016-06-06–2016-06-27	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
E0420286	2016-07-12	2016-07-01–2016-07-31	SECURITY SERVICE	IndividualName withheld	$23.95
E0418908	2016-07-13	2016-04-04–2016-04-25	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
867380	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
872628	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0432916	2016-08-18	2016-08-01–2016-08-31	SECURITY SERVICE	IndividualName withheld	$23.95
E0432922	2016-08-18	2016-07-05–2016-07-18	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,500.00
E0439471	2016-09-14	2016-09-01–2016-09-30	SECURITY SERVICE	IndividualName withheld	$23.95
E0439472	2016-09-14	2016-08-02–2016-08-29	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,500.00
877866	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line37 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418906	2016-07-06	2016-05-19–2016-06-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$424.40
866292	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39
867511	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,800.00
870733	2016-07-23	2016-07-18–2016-07-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$5.63
E0424523	2016-07-25	2016-06-10–2016-07-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$56.90
E0425329	2016-07-26	2016-06-24–2016-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.13
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$495.20
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$23.92

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Printing and franked mail, line by line12 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$198.76
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$61.50
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$172.87
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$37.90
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$215.75
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$28.60
E0418184	2016-07-01	2016-06-23–2016-06-23	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$127.50
E0425321	2016-07-26	2016-07-06–2016-07-06	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$46.00
E0439421	2016-09-14	2016-08-26–2016-08-26	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line16 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418176	2016-07-01	2016-06-28–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.88
E0421929	2016-07-18	2016-06-24–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$219.78
E0421942	2016-07-18	2016-06-29–2016-06-30	MEALS	IndividualName withheld	$48.31
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$270.00
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$9.00
E0424505	2016-07-25	2016-06-14–2016-06-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$151.20
E0432917	2016-08-18	2016-07-18–2016-07-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$147.96
E0432924	2016-08-19	2016-07-11–2016-07-13	LODGING	IndividualName withheld	$600.30
〃	〃	2016-07-11–2016-07-11	MEALS	IndividualName withheld	$14.52
〃	〃	2016-05-25–2016-05-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$82.08

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Equipment, line by line6 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$402.30

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Supplies and materials, line by line28 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0420277	2016-07-13	2016-06-03–2016-06-03	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$98.43
E0420280	2016-07-13	2016-06-02–2016-06-02	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$11.76
E0420284	2016-07-13	2016-06-16–2016-06-16	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$141.00
E0421928	2016-07-18	2016-06-30–2016-06-30	WATER	CULLIGAN WATER	$10.70
E0421930	2016-07-18	2016-06-23–2016-06-23	WATER	CULLIGAN WATER	$47.11
870713	2016-07-23	2016-06-30–2016-06-30	WATER	DEER PARK	$52.95
FLG0060550	2016-07-31	2016-07-20–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$145.00
RMS0060546	2016-07-31	2016-07-01–2016-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$266.38
E0432908	2016-08-18	2016-07-21–2016-07-21	WATER	CULLIGAN WATER	$28.36
E0432918	2016-08-18	2016-07-31–2016-07-31	WATER	CULLIGAN WATER	$10.70

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