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 2017

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

Year

2020 2019 2018 2017 2016

Spent this quarter$271,360.812016 HON. WALTER B. JONES ($10,253.57) · 2017 HON. WALTER B. JONES ($261,107.24) · Median member: $297,702.03

2017 so far$261,107.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $220,236.10 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. WALTER B. JONES	2016	$10,253.57
2017 HON. WALTER B. JONES	2017	$261,107.24

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$220,236.10
2	Contractual services	Itemized	$25,935.05
3	Rent, communications and utilities	Itemized	$13,258.27
4	Printing and franked mail	Itemized	$518.57
5	Travel	Itemized	$4,902.10
6	Equipment	Itemized	$2,965.32
7	Supplies and materials	Itemized	$3,545.40
	Member total		$271,360.81

Staff, by title32 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
CHIEF OF STAFF	2	$42,000.00
STAFF ASSISTANT	4	$21,999.99
DISTRICT ISSUES ADVISOR	2	$18,000.00
MILITARY AND VETERANS LIAISON	2	$18,000.00
LEGISLATIVE DIRECTOR	2	$17,499.99
CASEWORKER	2	$16,875.00
MILITARY LEGISLATIVE ASSISTANT	2	$15,375.00
CASE WORKER	2	$14,000.01
OFFICE MANAGER/LEGIS ASST	2	$12,999.99
COMMUNICATIONS DIRECTOR	2	$12,500.01
SENIOR ADVISOR	2	$12,000.00
LEGISLATIVE AIDE	1	$11,286.11
PAID INTERN	4	$5,100.00
SHARED EMPLOYEE	3	$2,600.00
Payroll total	32	$220,236.10

Contractual services, line by line13 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897784	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
897785	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0476338	2017-01-17	2017-01-01–2017-01-31	SECURITY SERVICE	IndividualName withheld	$23.95
903064	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
903065	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0488548	2017-02-27	2017-02-01–2017-02-28	SECURITY SERVICE	IndividualName withheld	$23.95
E0488668	2017-02-27	2017-01-06–2017-01-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,500.00
907406	2017-03-08	2017-02-27–2017-02-27	NON-TECHNOLOGY SERVICE CONTR	LEIDOS DIGITAL SOLUTIONS INC	$11,882.00
E0495257	2017-03-15	2017-03-01–2017-03-31	SECURITY SERVICE	IndividualName withheld	$25.15
908450	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line39 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
897450	2017-01-19	2017-01-02–2017-01-06	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$15.41
900751	2017-01-25	2017-01-09–2017-01-13	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$29.10
E0479959	2017-01-25	2016-12-24–2017-01-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.09
901328	2017-01-27	2017-01-23–2017-01-27	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.81
E0481835	2017-02-02	2016-12-10–2017-01-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$61.39
901925	2017-02-06	2017-01-30–2017-02-03	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$16.56
902662	2017-02-16	2017-02-06–2017-02-10	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.34
906779	2017-02-24	2017-02-13–2017-02-17	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$12.52
EMS0066096	2017-02-27	2017-01-01–2017-01-31	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 line10 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$107.40
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$119.57
FLG0066225	2017-02-28	2017-02-20–2017-02-28	FRANKED MAIL	IndividualName withheld	−$22.30
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$174.34
FLG0067145	2017-03-31	2017-03-20–2017-03-31	FRANKED MAIL	IndividualName withheld	−$31.05
E0488652	2017-02-27	2017-02-03–2017-02-03	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0498231	2017-03-28	2017-03-08–2017-03-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0498240	2017-03-28	2017-03-06–2017-03-06	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$188.41
E0471865	2017-01-04	2016-12-07–2016-12-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$67.50

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Travel, line by line19 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0481826	2017-02-02	2017-01-03–2017-01-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$85.60
E0482802	2017-02-02	2017-01-17–2017-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$169.06
E0488678	2017-03-01	2017-01-10–2017-02-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$328.49
E0491442	2017-03-04	2017-02-15–2017-02-16	COMMERCIAL TRANSPORTATION	IndividualName withheld	$195.40
E0492687	2017-03-09	2017-01-30–2017-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$990.82
E0495250	2017-03-21	2017-02-14–2017-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$178.69
E0495288	2017-03-21	2017-02-23–2017-02-24	LODGING	IndividualName withheld	$134.47
〃	〃	〃	MEALS	IndividualName withheld	$53.81
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$379.85
〃	〃	2017-02-23–2017-02-23	TAXI/PARKING/TOLLS	IndividualName withheld	$6.20

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Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0065384	2017-01-31	2017-01-01–2017-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$402.30
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0066158	2017-02-28	2017-02-01–2017-02-28	EQUIPMENT PURCHASES	IndividualName withheld	$401.66
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0067075	2017-03-31	2017-03-01–2017-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$77.26
897380	2017-01-12	2016-11-01–2016-11-01	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,283.10

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Supplies and materials, line by line30 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$563.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$777.41
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$65.20
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$101.65
906775	2017-02-27	2017-01-31–2017-01-31	WATER	DEER PARK	$47.95
E0488646	2017-02-27	2017-01-31–2017-01-31	WATER	CULLIGAN WATER	$10.70
E0488659	2017-02-27	2017-01-05–2017-01-05	WATER	CULLIGAN WATER	$28.36
E0488649	2017-02-28	2017-01-19–2017-01-19	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$31.33
FLG0066225	2017-02-28	2017-02-20–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$57.00
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$240.96

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