Representative · NC · Republican · bioguide J000255
Walter B. Jones
In office since 1995
Spent this quarter$311,650.652017 HON. WALTER B. JONES ($311,650.65) · Median member: $341,527.33
2017 so far$1,101,392.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,544.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. WALTER B. JONES | 2017 | $311,650.65 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,544.41 |
| 2 | Contractual services | Itemized | $12,980.00 |
| 3 | Rent, communications and utilities | Itemized | $19,122.44 |
| 4 | Printing and franked mail | Itemized | $688.28 |
| 5 | Travel | Itemized | $6,475.48 |
| 6 | Equipment | Itemized | $955.42 |
| 7 | Supplies and materials | Itemized | $8,884.62 |
| Member total | $311,650.65 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $30,819.45 |
| STAFF ASSISTANT | 2 | $24,249.98 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR MILITARY & VETERANS ADV | 1 | $17,249.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,125.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,250.01 |
| SENIOR ADVISOR | 1 | $12,750.00 |
| LEGISLATIVE AIDE | 1 | $12,249.99 |
| SCHEDULER | 1 | $12,000.00 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $7,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 7 | $23,100.00 |
| Payroll total | 26 | $262,544.41 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947750 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 947751 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0559369 | 2017-10-18 | 2017-09-11–2017-09-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| E0569065 | 2017-11-09 | 2017-10-04–2017-10-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 956050 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956051 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| E0577047 | 2017-12-15 | 2017-11-07–2017-11-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| 959567 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959568 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557776 | 2017-10-05 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | PRIMUS | $60.49 |
| 948883 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,900.00 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.41 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.18 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.18 |
| E0565170 | 2017-10-27 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.14 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.56 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $608.14 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.04 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.45 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.39 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| E0565053 | 2017-10-26 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0565173 | 2017-10-27 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0578773 | 2017-12-11 | 2017-11-22–2017-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $57.50 |
| E0576939 | 2017-12-15 | 2017-11-15–2017-11-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562000 | 2017-10-19 | 2017-09-06–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.46 |
| E0561998 | 2017-10-20 | 2017-09-11–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,121.36 |
| E0565171 | 2017-10-27 | 2017-09-14–2017-09-15 | LODGING | IndividualName withheld | $276.33 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.54 |
| 〃 | 〃 | 2017-09-08–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.74 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.00 |
| E0565172 | 2017-10-27 | 2017-09-14–2017-09-15 | LODGING | IndividualName withheld | $276.33 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.23 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| E0565833 | 2017-11-02 | 2017-10-09–2017-10-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $562.29 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $77.26 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $77.16 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560838 | 2017-10-16 | 2017-09-25–2017-09-25 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $300.00 |
| E0563274 | 2017-10-24 | 2017-09-14–2017-09-14 | WATER | CULLIGAN WATER | $28.36 |
| E0563275 | 2017-10-24 | 2017-09-30–2017-09-30 | WATER | CULLIGAN WATER | $10.70 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $37.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$107.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.92 |
| E0565829 | 2017-11-02 | 2017-09-15–2017-09-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $16.04 |
| E0565830 | 2017-11-02 | 2017-08-14–2017-08-14 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $142.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $49.99 |
| E0570092 | 2017-11-22 | 2017-12-30–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $5,940.00 |