Representative · NC · Republican · bioguide J000255
Walter B. Jones
In office since 1995
Spent this quarter$307,747.412018 HON. WALTER B. JONES ($307,747.41) · Median member: $302,276.68
2018 so far$546,610.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $261,299.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WALTER B. JONES | 2018 | $307,747.41 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,299.78 |
| 2 | Contractual services | Itemized | $9,580.00 |
| 3 | Rent, communications and utilities | Itemized | $25,976.93 |
| 4 | Printing and franked mail | Itemized | $3,031.77 |
| 5 | Travel | Itemized | $3,646.38 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $3,411.55 |
| Member total | $307,747.41 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $30,125.01 |
| STAFF ASSISTANT | 2 | $24,499.98 |
| DISTRICT DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR MILITARY & VETERANS ADV | 1 | $18,249.99 |
| 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 | $6,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PAID INTERN | 2 | $4,199.81 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 8 | $23,100.00 |
| Payroll total | 28 | $261,299.78 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613479 | 2018-04-05 | 2018-03-05–2018-03-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 982686 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0622608 | 2018-05-08 | 2018-04-02–2018-04-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 988712 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629529 | 2018-06-04 | 2018-05-07–2018-05-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 994751 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.33 |
| E0613478 | 2018-04-04 | 2018-02-10–2018-03-09 | TELECOMSRV/EQ/TOLL CHARGE | PRIMUS | $76.22 |
| E0613480 | 2018-04-04 | 2018-02-19–2018-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $48.10 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.01 |
| 983696 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,900.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | RECORDING (OUTSIDE) | CITI PCARD-C-SPAN | $40.05 |
| E0616718 | 2018-04-17 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.35 |
| E0617977 | 2018-04-18 | 2018-03-06–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,753.01 |
| E0617978 | 2018-04-18 | 2018-03-01–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $2,414.68 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$36.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,386.27 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$64.08 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.78 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| E0616716 | 2018-04-17 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0616717 | 2018-04-17 | 2018-03-29–2018-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0628635 | 2018-05-29 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 995947 | 2018-06-15 | 2018-04-06–2018-04-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line13 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613477 | 2018-04-05 | 2018-01-09–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.84 |
| 〃 | 〃 | 2018-02-27–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.92 |
| E0616719 | 2018-04-18 | 2018-03-21–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.50 |
| E0618768 | 2018-04-23 | 2018-03-13–2018-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $661.63 |
| E0619757 | 2018-04-25 | 2018-03-23–2018-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.67 |
| E0620679 | 2018-04-27 | 2018-04-16–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.66 |
| E0622607 | 2018-05-08 | 2018-04-21–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.73 |
| E0627695 | 2018-05-25 | 2018-04-26–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| E0628589 | 2018-05-31 | 2018-04-30–2018-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.19 |
| E0628636 | 2018-05-31 | 2018-04-10–2018-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.26 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $32.95 |
| E0615733 | 2018-04-14 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) | TAFF OFFICE EQUIPMENT CO INC | $24.47 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| E0616624 | 2018-04-16 | 2018-03-29–2018-03-29 | WATER | CULLIGAN WATER | $28.36 |
| E0616721 | 2018-04-16 | 2018-03-31–2018-03-31 | WATER | CULLIGAN WATER | $10.70 |
| E0616720 | 2018-04-17 | 2018-03-01–2018-03-01 | WATER | CULLIGAN WATER | $35.45 |
| E0617976 | 2018-04-18 | 2018-03-07–2018-03-07 | HABITATION EXPENSE | STAPLES CREDIT PLAN | $379.97 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.05 |
| E0623651 | 2018-05-14 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $129.99 |