Representative · NC · Republican · bioguide J000255
Walter B. Jones
In office since 1995
Spent this quarter$301,194.182018 HON. WALTER B. JONES ($301,194.18) · Median member: $350,022.37
2018 so far$1,104,855.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,780.58 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. WALTER B. JONES | 2018 | $301,194.18 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,780.58 |
| 2 | Contractual services | Itemized | $10,580.00 |
| 3 | Rent, communications and utilities | Itemized | $12,439.12 |
| 4 | Printing and franked mail | Itemized | $114.72 |
| 5 | Travel | Itemized | $2,516.84 |
| 6 | Equipment | Itemized | $801.00 |
| 7 | Supplies and materials | Itemized | $961.92 |
| Member total | $301,194.18 |
Staff, by title28 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $31,125.00 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| SENIOR MILITARY & VETERANS ADV | 1 | $19,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| SENIOR ADVISOR | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,305.55 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.34 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $8,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| LEGISLATIVE AIDE | 1 | $4,416.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 9 | $30,600.00 |
| Payroll total | 28 | $273,780.58 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658277 | 2018-10-01 | 2018-09-10–2018-09-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1024927 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1031783 | 2018-11-02 | 2018-10-01–2018-10-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,500.00 |
| 1038035 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1043135 | 2018-12-05 | 2018-11-05–2018-11-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,250.00 |
| 1050490 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019580 | 2018-10-05 | 2018-08-19–2018-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $53.30 |
| 1025916 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $2,900.00 |
| 1026298 | 2018-10-24 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.34 |
| 1029909 | 2018-10-26 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | PRIMUS | $78.72 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $286.03 |
| 1022753 | 2018-10-28 | 2018-09-24–2018-09-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.88 |
| 1024616 | 2018-10-28 | 2018-10-01–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.44 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.92 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.87 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.80 |
Travel, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021851 | 2018-10-12 | 2018-09-25–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.44 |
| 1046266 | 2018-12-13 | 2018-11-07–2018-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.28 |
| 1046268 | 2018-12-13 | 2018-11-28–2018-11-30 | LODGING | IndividualName withheld | $327.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $61.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.42 |
| 1046272 | 2018-12-14 | 2018-11-28–2018-11-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $691.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $327.10 |
| 〃 | 〃 | 2018-11-28–2018-11-29 | MEALS | IndividualName withheld | $45.23 |
| 〃 | 〃 | 2018-11-28–2018-11-30 | CAR RENTAL | IndividualName withheld | $143.14 |
| 〃 | 〃 | 2018-11-30–2018-11-30 | GASOLINE | IndividualName withheld | $25.02 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022096 | 2018-10-15 | 2018-09-20–2018-09-20 | WATER | CULLIGAN WATER | $42.53 |
| 1022098 | 2018-10-15 | 2018-10-01–2018-10-31 | WATER | CULLIGAN WATER | $10.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DIGITAL NEWSPAPER SUBS | $12.95 |
| FRM0082647 | 2018-10-22 | 2018-09-20–2018-09-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $46.39 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.20 |
| 1035146 | 2018-11-16 | 2018-10-01–2018-10-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $79.99 |
| 1035903 | 2018-11-16 | 2018-10-11–2018-10-11 | WATER | CULLIGAN WATER | $28.36 |
| 1035904 | 2018-11-16 | 2018-10-31–2018-10-31 | WATER | CULLIGAN WATER | $10.70 |