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 2018

14 earlier →

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Oct – Dec 2018 Apr – Jun 2018 Jan – Mar 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$257,050.032018 HON. WALTER B. JONES ($257,050.03) · Median member: $312,059.33

2018 so far$803,660.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $224,448.28 · 13 titles

Adds up?Adds up Pass11 checks

OfficesJul – Sep 2018

Office	Funding year	Spent
2018 HON. WALTER B. JONES	2018	$257,050.03

The cutsJul – Sep 2018

#	Cut		Amount
1	Payroll	By title	$224,448.28
2	Contractual services	Itemized	$10,330.00
3	Rent, communications and utilities	Itemized	$14,212.24
4	Printing and franked mail	Itemized	$586.90
5	Travel	Itemized	$3,712.92
6	Equipment	Itemized	$2,899.58
7	Supplies and materials	Itemized	$860.11
	Member total		$257,050.03

Staff, by title16 entries · Jul – Sep 2018

Title	Entries	Paid, Jul – Sep 2018
CHIEF OF STAFF	1	$42,000.00
CASEWORKER	2	$30,458.34
STAFF ASSISTANT	2	$24,133.32
DISTRICT DIRECTOR	1	$19,916.67
LEGISLATIVE DIRECTOR	1	$18,833.33
SENIOR MILITARY & VETERANS ADV	1	$18,666.66
MILITARY LEGISLATIVE ASSISTANT	1	$16,333.33
COMMUNICATIONS DIRECTOR	1	$13,416.67
SENIOR ADVISOR	1	$12,916.67
LEGISLATIVE AIDE	1	$12,583.33
SCHEDULER	1	$12,250.00
SHARED EMPLOYEE	1	$2,100.00
PAID INTERN	2	$839.96
Payroll total	16	$224,448.28

Contractual services, line by line6 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1000834	2018-07-16	2018-07-01–2018-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0646392	2018-08-08	2018-07-02–2018-07-30	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,750.00
E0646393	2018-08-09	2018-06-04–2018-06-18	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,000.00
1009258	2018-08-16	2018-08-01–2018-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00
E0652897	2018-09-04	2018-08-06–2018-08-27	NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$2,000.00
1014192	2018-09-16	2018-09-01–2018-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,860.00

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Rent, communications and utilities, line by line34 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638195	2018-07-05	2018-05-10–2018-06-09	TELECOMSRV/EQ/TOLL CHARGE	PRIMUS	$52.66
E0639939	2018-07-11	2018-05-19–2018-06-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$51.60
1001844	2018-07-16	2018-07-03–2018-08-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$2,900.00
E0642813	2018-07-20	2018-06-24–2018-07-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$55.26
GRP0080036	2018-07-25	2018-07-01–2018-07-31	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$70.00
1000548	2018-07-26	2018-07-09–2018-07-13	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$7.85
EMS0080133	2018-07-26	2018-06-01–2018-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$567.11
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$291.89

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Printing and franked mail, line by line10 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
1004914	2018-07-30	2018-06-01–2018-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$97.74
FLG0080257	2018-07-31	2018-07-20–2018-07-31	FRANKED MAIL	IndividualName withheld	−$38.50
1010761	2018-08-29	2018-07-01–2018-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$171.90
FLG0081094	2018-08-31	2018-08-20–2018-08-31	FRANKED MAIL	IndividualName withheld	−$41.80
1018428	2018-09-26	2018-08-01–2018-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$104.16
FLG0081939	2018-09-28	2018-09-20–2018-09-30	FRANKED MAIL	IndividualName withheld	−$11.30
E0639909	2018-07-16	2018-06-25–2018-06-25	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
E0642812	2018-07-19	2018-07-10–2018-07-10	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$127.50
PIX0080134	2018-07-30	2018-07-01–2018-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$26.20
E0645531	2018-08-03	2018-07-19–2018-07-19	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$117.50

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Travel, line by line14 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0638175	2018-07-05	2018-06-19–2018-06-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66
E0638194	2018-07-05	2018-06-11–2018-06-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66
E0642208	2018-07-19	2018-06-12–2018-06-13	LODGING	IndividualName withheld	$319.66
〃	〃	2018-06-11–2018-06-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$376.05
〃	〃	2018-06-12–2018-06-12	TAXI/PARKING/TOLLS	IndividualName withheld	$34.00
E0642814	2018-07-23	2018-07-04–2018-07-13	PRIVATE AUTO MILEAGE	IndividualName withheld	$335.18
E0643858	2018-07-25	2018-07-16–2018-07-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$298.66
E0647429	2018-08-13	2018-07-13–2018-07-13	MEALS	IndividualName withheld	$36.50
〃	〃	2018-07-10–2018-07-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$265.52
E0652352	2018-08-30	2018-07-13–2018-07-20	PRIVATE AUTO MILEAGE	IndividualName withheld	$192.93

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Equipment, line by line5 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
MNT0080188	2018-07-31	2018-07-01–2018-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
1011523	2018-08-29	2018-07-15–2018-07-15	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,021.24
1011697	2018-08-31	2018-08-13–2018-08-13	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,077.34
MNT0081088	2018-08-31	2018-08-01–2018-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0081912	2018-09-28	2018-09-01–2018-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00

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Supplies and materials, line by line28 rows · Jul – Sep 2018

Document	Posted	Service Dates	Description	Payee	Amount
E0641048	2018-07-18	2018-06-21–2018-06-21	WATER	CULLIGAN WATER	$43.90
E0641049	2018-07-18	2018-06-30–2018-06-30	WATER	CULLIGAN WATER	$10.70
1004523	2018-07-19	2018-05-29–2018-06-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS W	$48.84
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DIGITAL NEWSPAPER SUBS	$12.95
FLG0080257	2018-07-31	2018-07-20–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$104.00
RMS0080260	2018-07-31	2018-07-01–2018-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$116.00
1005924	2018-08-07	2018-06-30–2018-06-30	WATER	DEER PARK	$77.95
E0647428	2018-08-13	2018-07-23–2018-07-23	HABITATION EXPENSE	STAPLES CREDIT PLAN	$69.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$15.13
1010486	2018-08-17	2018-06-29–2018-07-27	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-DIGITAL NEWSPAPER SUBS	$12.95

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