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

Year

2020 2019 2018 2017 2016

Spent this quarter$259,317.792017 HON. WALTER B. JONES ($259,317.79) · Median member: $289,986.76

2017 so far$520,425.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $222,738.88 · 15 titles

Adds up?Adds up Pass11 checks

OfficesApr – Jun 2017

Office	Funding year	Spent
2017 HON. WALTER B. JONES	2017	$259,317.79

The cutsApr – Jun 2017

#	Cut		Amount
1	Payroll	By title	$222,738.88
2	Contractual services	Itemized	$13,529.10
3	Rent, communications and utilities	Itemized	$12,679.55
4	Printing and franked mail	Itemized	$549.85
5	Travel	Itemized	$6,442.21
6	Equipment	Itemized	$1,032.78
7	Supplies and materials	Itemized	$2,345.42
	Member total		$259,317.79

Staff, by title17 entries · Apr – Jun 2017

Title	Entries	Paid, Apr – Jun 2017
CHIEF OF STAFF	1	$42,000.00
STAFF ASSISTANT	3	$31,083.35
DISTRICT ISSUES ADVISOR	1	$18,166.66
MILITARY AND VETERANS LIAISON	1	$18,166.66
LEGISLATIVE DIRECTOR	1	$17,666.67
CASEWORKER	1	$17,041.66
MILITARY LEGISLATIVE ASSISTANT	1	$15,541.66
CASE WORKER	1	$14,166.67
COMMUNICATIONS DIRECTOR	1	$12,666.67
SENIOR ADVISOR	1	$12,166.66
LEGISLATIVE AIDE	1	$11,666.67
OFFICE MANAGER/LEGIS ASST	1	$5,055.55
SCHEDULER	1	$3,750.00
SHARED EMPLOYEE	1	$2,100.00
COMMUNICATIONS DIRECTOR (OTHER COMPENSATION)	1	$1,500.00
Payroll total	17	$222,738.88

Contractual services, line by line11 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502278	2017-04-06	2017-03-06–2017-03-27	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,000.00
914037	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
914038	2017-04-16	2017-04-01–2017-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0506711	2017-04-20	2017-04-01–2017-04-30	SECURITY SERVICE	SECURITY ALERT INC	$23.95
E0512996	2017-05-08	2017-04-03–2017-04-24	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,250.00
919631	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
919632	2017-05-16	2017-05-01–2017-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0516743	2017-05-23	2017-05-01–2017-05-31	SECURITY SERVICE	SECURITY ALERT INC	$25.15
E0521140	2017-06-05	2017-05-08–2017-05-22	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,000.00
927751	2017-06-16	2017-06-01–2017-06-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line38 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0502322	2017-04-06	2017-02-19–2017-03-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$441.40
913660	2017-04-14	2017-04-03–2017-04-07	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$11.95
913187	2017-04-17	2017-03-27–2017-03-31	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.03
E0506611	2017-04-21	2017-03-24–2017-04-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.04
E0508699	2017-04-25	2017-03-10–2017-04-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$61.55
EMS0067846	2017-04-26	2017-03-01–2017-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$415.57
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$18.07
918316	2017-04-27	2017-04-03–2017-05-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$2,900.00

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Printing and franked mail, line by line12 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
917967	2017-04-27	2017-03-01–2017-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$50.76
FLG0067955	2017-04-30	2017-04-20–2017-04-30	FRANKED MAIL	IndividualName withheld	−$47.80
FLG0068805	2017-05-31	2017-05-20–2017-05-31	FRANKED MAIL	IndividualName withheld	−$73.05
923773	2017-06-02	2017-04-01–2017-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$170.17
929548	2017-06-28	2017-05-01–2017-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$205.52
FLG0069616	2017-06-30	2017-06-20–2017-06-30	FRANKED MAIL	IndividualName withheld	−$46.90
E0501055	2017-04-05	2017-03-16–2017-03-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$117.50
E0505192	2017-04-12	2017-03-30–2017-03-30	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0511571	2017-05-05	2017-04-20–2017-04-20	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
919068	2017-05-11	2017-03-16–2017-03-16	PRINTING & REPRODUCTION	PUBLIC PRINTER	$44.65

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Travel, line by line20 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0500021	2017-04-04	2017-03-12–2017-03-14	LODGING	IndividualName withheld	$237.30
〃	〃	〃	PRIVATE AUTO MILEAGE	IndividualName withheld	$299.60
E0504023	2017-04-12	2017-03-14–2017-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$271.78
E0508700	2017-04-25	2017-03-06–2017-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$879.54
E0508703	2017-04-26	2017-03-27–2017-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$586.36
E0510454	2017-05-02	2017-04-10–2017-04-12	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2017-04-11–2017-04-13	COMMERCIAL TRANSPORTATION	IndividualName withheld	$264.40
〃	〃	〃	LODGING	IndividualName withheld	$356.02
〃	〃	2017-04-05–2017-04-13	MEALS	IndividualName withheld	$84.71
〃	〃	2017-03-21–2017-04-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$597.06

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Equipment, line by line6 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0067904	2017-04-28	2017-04-01–2017-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0067905	2017-04-28	2017-04-01–2017-04-30	EQUIPMENT PURCHASES	IndividualName withheld	$77.26
MNT0068753	2017-05-31	2017-05-01–2017-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0068754	2017-05-31	2017-05-01–2017-05-31	EQUIPMENT PURCHASES	IndividualName withheld	$77.26
MNT0069554	2017-06-30	2017-06-01–2017-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0069555	2017-06-30	2017-06-01–2017-06-30	EQUIPMENT PURCHASES	IndividualName withheld	$77.26

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Supplies and materials, line by line28 rows · Apr – Jun 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0501051	2017-04-05	2017-02-10–2017-02-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$48.43
E0501166	2017-04-13	2017-02-10–2017-02-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$12.34
E0501175	2017-04-13	2017-02-13–2017-02-13	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$139.49
917820	2017-04-19	2017-03-01–2017-03-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-AII-AMERICAN CONSERVAT	$59.95
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-GHM ENC NEWSPAPERS CIR	$310.31
E0506610	2017-04-19	2017-03-02–2017-03-02	WATER	CULLIGAN WATER	$40.02
E0506708	2017-04-19	2017-03-31–2017-03-31	WATER	CULLIGAN WATER	$10.70
E0506715	2017-04-19	2017-03-30–2017-03-30	WATER	CULLIGAN WATER	$35.45
918003	2017-04-27	2017-03-31–2017-03-31	WATER	DEER PARK	$77.95
FLG0067955	2017-04-30	2017-04-20–2017-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$145.00

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