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 2018

14 earlier →

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Oct – Dec 2017 Jul – Sep 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$275,667.292017 HON. WALTER B. JONES ($36,803.84) · 2018 HON. WALTER B. JONES ($238,863.45) · Median member: $335,905.50

2018 so far$238,863.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2828 entries · $221,099.97 · 12 titles

Adds up?Adds up Pass19 checks

OfficesJan – Mar 2018

Office	Funding year	Spent
2017 HON. WALTER B. JONES	2017	$36,803.84
2018 HON. WALTER B. JONES	2018	$238,863.45

The cutsJan – Mar 2018

#	Cut		Amount
1	Payroll	By title	$221,099.97
2	Contractual services	Itemized	$28,055.00
3	Rent, communications and utilities	Itemized	$12,702.13
4	Printing and franked mail	Itemized	$304.01
5	Travel	Itemized	$3,645.95
6	Equipment	Itemized	$801.00
7	Supplies and materials	Itemized	$9,059.23
	Member total		$275,667.29

Staff, by title28 entries · Jan – Mar 2018

Title	Entries	Paid, Jan – Mar 2018
CHIEF OF STAFF	2	$42,000.00
CASEWORKER	4	$30,125.01
STAFF ASSISTANT	4	$24,499.98
DISTRICT DIRECTOR	2	$19,500.00
LEGISLATIVE DIRECTOR	2	$18,249.99
SENIOR MILITARY & VETERANS ADV	2	$18,249.99
MILITARY LEGISLATIVE ASSISTANT	2	$16,125.00
COMMUNICATIONS DIRECTOR	2	$13,250.01
SENIOR ADVISOR	2	$12,750.00
LEGISLATIVE AIDE	2	$12,249.99
SCHEDULER	2	$12,000.00
SHARED EMPLOYEE	2	$2,100.00
Payroll total	28	$221,099.97

Contractual services, line by line7 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0596551	2018-02-07	2018-01-03–2018-01-29	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,125.00
971357	2018-02-16	2018-02-01–2018-02-28	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0604196	2018-03-06	2018-02-05–2018-02-26	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,500.00
979207	2018-03-16	2018-03-01–2018-03-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0588050	2018-01-12	2017-12-07–2017-12-28	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,250.00
965224	2018-01-16	2018-01-01–2018-01-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
965225	2018-01-16	2018-01-01–2018-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$18,600.00

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Rent, communications and utilities, line by line35 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
964455	2018-01-12	2018-01-01–2018-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$36.32
966296	2018-01-16	2018-01-03–2018-02-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$2,900.00
968899	2018-01-24	2018-01-08–2018-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.19
969285	2018-01-25	2018-01-15–2018-01-19	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$9.74
969571	2018-01-29	2018-01-22–2018-01-26	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$19.38
972365	2018-02-16	2018-02-03–2018-03-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$2,900.00
E0601027	2018-02-20	2018-01-24–2018-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.35
EMS0075938	2018-02-26	2018-01-01–2018-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$575.40

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Printing and franked mail, line by line8 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	FRANKED MAIL	IndividualName withheld	−$39.10
975038	2018-02-27	2018-01-03–2018-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.77
FLG0076052	2018-02-28	2018-02-20–2018-02-28	FRANKED MAIL	IndividualName withheld	−$59.95
980771	2018-03-29	2018-02-01–2018-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$110.18
FLG0076940	2018-03-30	2018-03-20–2018-03-31	FRANKED MAIL	IndividualName withheld	−$23.30
E0609937	2018-03-21	2018-03-08–2018-03-08	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
E0610733	2018-03-23	2018-03-14–2018-03-14	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$67.00
969536	2018-01-30	2017-12-01–2018-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$113.91

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Travel, line by line16 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0591633	2018-01-19	2018-01-08–2018-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$149.33
〃	〃	2018-01-11–2018-01-11	PRIVATE AUTO MILEAGE	IndividualName withheld	$149.33
E0595483	2018-02-01	2018-01-16–2018-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66
E0597793	2018-02-08	2018-01-23–2018-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$333.54
E0599168	2018-02-13	2018-01-31–2018-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$119.84
E0600111	2018-02-14	2018-02-02–2018-02-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$469.79
E0601028	2018-02-16	2018-01-16–2018-01-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.39
E0602486	2018-02-23	2018-02-13–2018-02-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$87.20
E0602487	2018-02-23	2018-02-13–2018-02-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66
E0606587	2018-03-12	2018-02-26–2018-02-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66

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Equipment, line by line3 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0075253	2018-01-31	2018-01-01–2018-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0076001	2018-02-28	2018-02-01–2018-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0076928	2018-03-30	2018-03-01–2018-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00

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all 3 rows as JSON
House detail CSV (rows 52,310 – 52,312)

Supplies and materials, line by line33 rows · Jan – Mar 2018

Document	Posted	Service Dates	Description	Payee	Amount
FLG0075310	2018-01-31	2018-01-20–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$111.00
RMS0075315	2018-01-31	2018-01-01–2018-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$129.00
E0595491	2018-02-01	2018-01-08–2018-01-08	OFFICE SUPPLIES (OUTSIDE)	COPYPRO BUSINESS SYSTEMS	$828.80
E0600109	2018-02-14	2018-01-08–2018-01-08	WATER	CULLIGAN WATER	$28.36
E0600110	2018-02-14	2018-01-31–2018-01-31	WATER	CULLIGAN WATER	$10.70
975516	2018-02-28	2018-01-31–2018-01-31	WATER	DEER PARK	$42.95
FLG0076052	2018-02-28	2018-02-20–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$171.00
RMS0076048	2018-02-28	2018-02-01–2018-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$208.53
E0603363	2018-03-01	2018-01-09–2018-01-09	OFFICE SUPPLIES (OUTSIDE)	TAFF OFFICE EQUIPMENT CO INC	$71.86
E0604195	2018-03-06	2018-02-17–2018-02-17	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$3.54

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