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 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 Apr – Jun 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$269,316.552017 HON. WALTER B. JONES ($269,316.55) · Median member: $294,398.14

2017 so far$789,741.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $220,672.20 · 14 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2017

Office	Funding year	Spent
2017 HON. WALTER B. JONES	2017	$269,316.55

The cutsJul – Sep 2017

#	Cut		Amount
1	Payroll	By title	$220,672.20
2	Contractual services	Itemized	$13,003.95
3	Rent, communications and utilities	Itemized	$26,539.32
4	Printing and franked mail	Itemized	$734.11
5	Travel	Itemized	$5,761.28
6	Equipment	Itemized	$1,032.78
7	Supplies and materials	Itemized	$1,572.91
	Member total		$269,316.55

Staff, by title16 entries · Jul – Sep 2017

Title	Entries	Paid, Jul – Sep 2017
CHIEF OF STAFF	1	$42,000.00
STAFF ASSISTANT	3	$26,319.45
LEGISLATIVE DIRECTOR	1	$17,916.67
MILITARY AND VETERANS LIAISON	1	$17,641.66
CASEWORKER	1	$17,291.66
MILITARY LEGISLATIVE ASSISTANT	1	$15,791.66
CASE WORKER	1	$14,250.00
DISTRICT ISSUES ADVISOR	1	$12,977.77
COMMUNICATIONS DIRECTOR	1	$12,916.67
SENIOR ADVISOR	1	$12,416.66
LEGISLATIVE AIDE	1	$11,916.67
SCHEDULER	1	$11,500.00
DISTRICT DIRECTOR	1	$5,633.33
SHARED EMPLOYEE	1	$2,100.00
Payroll total	16	$220,672.20

Contractual services, line by line10 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0531425	2017-07-10	2017-06-01–2017-06-30	SECURITY SERVICE	SECURITY ALERT INC	$23.95
E0531430	2017-07-10	2017-06-05–2017-06-26	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,000.00
930995	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
930996	2017-07-16	2017-07-01–2017-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0539595	2017-08-07	2017-07-06–2017-07-24	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$500.00
936640	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
936641	2017-08-16	2017-08-01–2017-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
E0548253	2017-09-07	2017-08-01–2017-08-21	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,250.00
942341	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
942342	2017-09-16	2017-09-01–2017-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00

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Rent, communications and utilities, line by line37 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
930045	2017-07-06	2017-06-26–2017-06-30	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$12.52
E0530424	2017-07-06	2017-05-10–2017-06-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$62.81
E0531428	2017-07-10	2017-05-19–2017-06-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$424.26
932152	2017-07-16	2017-07-03–2017-08-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$2,900.00
930535	2017-07-20	2017-07-03–2017-07-07	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$3.72
EMS0070110	2017-07-25	2017-06-01–2017-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$607.95
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$15.77
E0536776	2017-07-31	2017-06-21–2017-06-21	TELECOMSRV/EQ/TOLL CHARGE	LEIDOS DIGITAL SOLUTIONS INC	$3,539.00

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Printing and franked mail, line by line11 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
935347	2017-07-28	2017-06-01–2017-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$176.57
FLG0070341	2017-07-31	2017-07-20–2017-07-31	FRANKED MAIL	IndividualName withheld	−$55.60
940766	2017-08-30	2017-07-01–2017-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$218.09
FLG0071184	2017-08-31	2017-08-20–2017-08-31	FRANKED MAIL	IndividualName withheld	−$47.90
946241	2017-09-26	2017-08-01–2017-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$217.05
FLG0072015	2017-09-29	2017-09-20–2017-09-30	FRANKED MAIL	IndividualName withheld	−$33.70
E0530429	2017-07-06	2017-06-13–2017-06-13	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
E0532480	2017-07-13	2017-06-21–2017-06-21	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$27.50
PIX0070211	2017-07-27	2017-07-01–2017-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$24.60
E0544796	2017-08-17	2017-08-01–2017-08-01	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50

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Travel, line by line25 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0530430	2017-07-07	2017-06-01–2017-06-02	MEALS	IndividualName withheld	$45.33
〃	〃	2017-06-01–2017-06-04	PRIVATE AUTO MILEAGE	IndividualName withheld	$313.51
〃	〃	2017-06-02–2017-06-04	TAXI/PARKING/TOLLS	IndividualName withheld	$3.65
E0531427	2017-07-10	2017-06-12–2017-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$293.18
E0531479	2017-07-10	2017-06-20–2017-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$379.32
E0534244	2017-07-24	2017-05-23–2017-05-24	LODGING	IndividualName withheld	$158.01
〃	〃	2017-05-23–2017-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$430.14
〃	〃	2017-06-27–2017-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.50
E0535183	2017-07-26	2017-06-29–2017-06-29	MEALS	IndividualName withheld	$6.36
〃	〃	2017-06-01–2017-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$295.32

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Equipment, line by line6 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0070289	2017-07-31	2017-07-01–2017-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0070290	2017-07-31	2017-07-01–2017-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$77.26
MNT0071127	2017-08-31	2017-08-01–2017-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0071121	2017-08-31	2017-08-01–2017-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$77.26
MNT0071992	2017-09-29	2017-09-01–2017-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
RPY0071996	2017-09-29	2017-09-01–2017-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$77.26

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Supplies and materials, line by line31 rows · Jul – Sep 2017

Document	Posted	Service Dates	Description	Payee	Amount
934816	2017-07-19	2017-05-29–2017-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BESTBUYCOM	$69.99
E0535185	2017-07-24	2017-06-22–2017-06-22	WATER	CULLIGAN WATER	$28.36
E0535183	2017-07-26	2017-06-29–2017-06-29	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$24.02
E0535186	2017-07-26	2017-06-30–2017-06-30	WATER	CULLIGAN WATER	$10.70
E0535184	2017-07-27	2017-06-21–2017-06-21	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$115.69
935045	2017-07-28	2017-06-30–2017-06-30	WATER	DEER PARK	$52.95
FLG0070341	2017-07-31	2017-07-20–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$189.00
RMS0070344	2017-07-31	2017-07-01–2017-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$173.59
E0537401	2017-08-02	2017-06-02–2017-06-02	FOOD & BEVERAGE	IndividualName withheld	$69.70
940378	2017-08-18	2017-06-29–2017-07-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$471.90

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