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 Oct – Dec 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 Jul – Sep 2016 Apr – Jun 2016 Jan – Mar 2016

Year

2020 2019 2018 2017 2016

Spent this quarter$293,676.842016 HON. WALTER B. JONES ($293,676.84) · Median member: $323,677.86

2016 so far$1,010,372.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2929 entries · $250,455.00 · 15+ titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. WALTER B. JONES	2016	$293,676.84

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$250,455.00
2	Contractual services	Itemized	$11,726.85
3	Rent, communications and utilities	Itemized	$12,367.28
4	Printing and franked mail	Itemized	$297.52
5	Travel	Itemized	$2,467.00
6	Equipment	Itemized	$2,007.90
7	Supplies and materials	Itemized	$14,355.29
	Member total		$293,676.84

Staff, by title29 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$42,000.00
DISTRICT ISSUES ADVISOR	1	$18,000.00
MILITARY AND VETERANS LIAISON	1	$18,000.00
LEGISLATIVE DIRECTOR	1	$17,499.99
CASEWORKER	1	$16,875.00
MILITARY LEGISLATIVE ASSISTANT	1	$15,375.00
CASE WORKER	1	$14,000.01
STAFF ASSISTANT	1	$13,749.99
OFFICE MANAGER/LEGIS ASST	1	$12,999.99
COMMUNICATIONS DIRECTOR	1	$12,500.01
SENIOR ADVISOR	1	$12,000.00
LEGISLATIVE AIDE	1	$10,625.01
PAID INTERN	3	$6,480.00
CASE WORKER (OTHER COMPENSATION)	1	$3,500.00
CASEWORKER (OTHER COMPENSATION)	1	$3,500.00
other titles	12	$33,350.00
Payroll total	29	$250,455.00

Contractual services, line by line9 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0445819	2016-10-05	2016-09-06–2016-09-26	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
E0448503	2016-10-11	2016-10-01–2016-10-31	SECURITY SERVICE	IndividualName withheld	$23.95
882929	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0457069	2016-11-09	2016-11-01–2016-11-30	SECURITY SERVICE	IndividualName withheld	$23.95
E0457326	2016-11-10	2016-10-03–2016-10-24	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,750.00
888156	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00
E0464004	2016-12-08	2016-11-02–2016-11-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,250.00
E0466307	2016-12-10	2016-12-01–2016-12-31	SECURITY SERVICE	IndividualName withheld	$23.95
895563	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line35 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0448508	2016-10-11	2016-08-19–2016-09-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$424.54
883056	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,800.00
883702	2016-10-18	2016-10-10–2016-10-14	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$14.19
883698	2016-10-19	2016-10-03–2016-10-07	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.09
E0450175	2016-10-20	2016-09-24–2016-10-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.16
886454	2016-10-26	2016-10-17–2016-10-21	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.27
E0452170	2016-10-27	2016-09-10–2016-10-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$58.65
EMS0062926	2016-10-27	2016-09-01–2016-09-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$351.68

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Printing and franked mail, line by line8 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$59.43
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$64.00
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$109.09
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$29.90
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$194.70
FLG0064622	2016-12-31	2016-12-20–2016-12-31	FRANKED MAIL	IndividualName withheld	−$58.90
E0445817	2016-10-03	2016-09-21–2016-09-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
PIX0063559	2016-11-22	2016-11-01–2016-11-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.60

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Travel, line by line11 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0445831	2016-10-03	2016-09-06–2016-09-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0446310	2016-10-05	2016-08-10–2016-08-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$210.60
〃	〃	2016-09-14–2016-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$318.60
E0450182	2016-10-20	2016-09-06–2016-09-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$212.76
E0454379	2016-11-02	2016-08-30–2016-08-31	LODGING	IndividualName withheld	$148.83
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$180.36
E0456098	2016-11-05	2016-10-04–2016-10-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$172.80
E0460138	2016-11-29	2016-10-07–2016-10-25	PRIVATE AUTO MILEAGE	IndividualName withheld	$416.88
E0460139	2016-11-29	2016-11-01–2016-11-02	MEALS	IndividualName withheld	$36.13
〃	〃	2016-11-07–2016-11-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$424.44

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Equipment, line by line6 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0064566	2016-12-30	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30

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Supplies and materials, line by line33 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886235	2016-10-21	2016-08-29–2016-09-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$18.00
〃	〃	〃	FOOD & BEVERAGE	CITI PCARD-CVC CATERING	$299.78
883688	2016-10-25	2016-09-30–2016-09-30	WATER	DEER PARK	$47.95
E0450864	2016-10-25	2016-09-30–2016-09-30	WATER	CULLIGAN WATER	$10.70
E0450890	2016-10-26	2016-09-15–2016-09-15	WATER	CULLIGAN WATER	$28.36
FLG0063034	2016-10-31	2016-10-20–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$548.00
RMS0063097	2016-10-31	2016-10-01–2016-10-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$210.64
E0450914	2016-11-01	2016-10-06–2016-10-06	OFFICE SUPPLIES (OUTSIDE)	COECO OFFICE SYSTEMS	$101.66
E0450916	2016-11-01	2016-10-06–2016-10-06	OFFICE SUPPLIES (OUTSIDE)	COECO OFFICE SYSTEMS	$111.66
891293	2016-11-18	2016-10-01–2016-10-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-BLP BUSINESS WEEK	$26.44

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