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 2019

14 earlier →

Jul – Sep 2019 Apr – Jun 2019 Oct – Dec 2018 Jul – Sep 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$240,150.352018 HON. WALTER B. JONES ($16,908.50) · 2019 HON. WALTER B. JONES ($223,241.85) · Median member: $301,016.28

2019 so far$223,241.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2727 entries · $209,558.36 · 12 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2019

Office	Funding year	Spent
2018 HON. WALTER B. JONES	2018	$16,908.50
2019 HON. WALTER B. JONES	2019	$223,241.85

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$209,558.36
2	Contractual services	Itemized	$7,400.00
3	Rent, communications and utilities	Itemized	$3,576.51
4	Printing and franked mail	Itemized	$343.38
5	Travel	Itemized	$3,624.23
6	Equipment	Itemized	$1,802.44
7	Supplies and materials	Itemized	$13,845.43
	Member total		$240,150.35

Staff, by title27 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	2	$42,000.00
CASEWORKER	4	$31,125.00
STAFF ASSISTANT	4	$22,500.00
DISTRICT DIRECTOR	2	$20,750.01
LEGISLATIVE DIRECTOR	2	$20,000.01
SENIOR MILITARY & VETERANS ADV	2	$19,500.00
MILITARY LEGISLATIVE ASSISTANT	2	$16,749.99
LEGISLATIVE ASSISTANT	2	$14,000.01
SENIOR ADVISOR	2	$13,250.01
SCHEDULER	2	$7,083.33
SHARED EMPLOYEE	2	$2,100.00
STAFF ASSISTANT (OTHER COMPENSATION)	1	$500.00
Payroll total	27	$209,558.36

Contractual services, line by line5 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01077116			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
01074257			NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,750.00
01078889			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
01092359			TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
01059351			NON-TECHNOLOGY SERVICE CONTR	IndividualName withheld	$1,000.00

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Rent, communications and utilities, line by line27 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01066142			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$5.67
01074470			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$25.09
01074265			TELECOMSRV/EQ/TOLL CHARGE	LINGO COMMUNICATIONS LLC	$45.65
01077380			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$15.95
01084936			POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$4.47
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃			DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃			DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$565.00
〃			DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$288.60
01077450			TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$110.92

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Printing and franked mail, line by line9 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
FLG0085334			FRANKED MAIL	IndividualName withheld	−$49.40
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55.22
FLG0086146			FRANKED MAIL	IndividualName withheld	−$8.30
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$142.27
FLG0087042			FRANKED MAIL	IndividualName withheld	$8.30
01069020			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$62.50
01069021			PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$33.50
01069023			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$86.31
01077525			PRINTING & REPRODUCTION	PUBLIC PRINTER	$12.98

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Travel, line by line21 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01074262			MEALS	IndividualName withheld	$17.23
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$300.84
01074263			LODGING	IndividualName withheld	$136.28
〃			MEALS	IndividualName withheld	$28.35
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$291.03
01083135			LODGING	IndividualName withheld	$118.65
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$319.00
01083193			LODGING	IndividualName withheld	$237.30
〃			PRIVATE AUTO MILEAGE	IndividualName withheld	$313.20
01085081			LODGING	IndividualName withheld	$237.30

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Equipment, line by line4 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
01064211			COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,001.44

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Supplies and materials, line by line25 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01060871			WATER	CULLIGAN WATER	$10.70
01060355			PUBLICATIONS/REFERENCE MAT'L	CQ ROLL CALL INC	$4,999.00
01060358			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$1,200.00
FLG0085334			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$314.00
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$198.97
01084684			WATER	DEER PARK	$54.77
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$54.00
01075784			WATER	CULLIGAN WATER	$21.27
01075785			WATER	CULLIGAN WATER	$28.36

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