Representative · NC · Republican · bioguide J000255
Walter B. Jones
In office since 1995
Spent this quarter$245,406.612019 HON. WALTER B. JONES ($245,406.61) · Median member: $303,726.00
2019 so far$468,648.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $185,408.36 · 10 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WALTER B. JONES | 2019 | $245,406.61 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $185,408.36 |
| 2 | Contractual services | Itemized | $16,770.00 |
| 3 | Rent, communications and utilities | Itemized | $21,429.21 |
| 4 | Printing and franked mail | Itemized | $39.96 |
| 5 | Travel | Itemized | $202.56 |
| 6 | Equipment | Itemized | $20,371.68 |
| 7 | Supplies and materials | Itemized | $1,184.84 |
| Member total | $245,406.61 |
Staff, by title13 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,600.00 |
| CASEWORKER | 2 | $31,125.00 |
| DISTRICT DIRECTOR | 1 | $20,750.01 |
| SENIOR MILITARY & VETERANS ADV | 1 | $19,500.00 |
| STAFF ASSISTANT | 2 | $19,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,333.34 |
| SENIOR ADVISOR | 1 | $13,250.01 |
| SHARED EMPLOYEE | 1 | $2,100.00 |
| Payroll total | 13 | $185,408.36 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107843 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1103030 | 2019-04-23 | 2019-02-04–2019-02-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $750.00 |
| 1125284 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1126384 | 2019-05-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126385 | 2019-05-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126386 | 2019-05-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126387 | 2019-05-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1126388 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137290 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1138367 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1096301 | 2019-04-10 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | LINGO COMMUNICATIONS LLC | $34.58 |
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.13 |
| 1106185 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.01 |
| 1100062 | 2019-04-18 | 2019-02-19–2019-03-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $53.36 |
| 1100985 | 2019-04-18 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $110.90 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.09 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $599.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $285.85 |
Printing and franked mail, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.26 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
Travel, line by line2 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1130130 | 2019-06-19 | 2019-05-23–2019-05-24 | CAR RENTAL | IndividualName withheld | $98.74 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | GASOLINE | IndividualName withheld | $103.82 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
| 1143373 | 2019-06-26 | 2019-05-20–2019-05-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $10,710.25 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $339.18 |
| 1143770 | 2019-06-26 | 2019-05-15–2019-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $7,797.54 |
| 1143329 | 2019-06-27 | 2019-05-16–2019-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $723.71 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $267.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097165 | 2019-04-10 | 2019-02-14–2019-08-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $289.32 |
| 1097167 | 2019-04-10 | 2019-03-17–2019-09-17 | PUBLICATIONS/REFERENCE MAT'L | THE DAILY NEWS | $166.29 |
| 1104019 | 2019-04-22 | 2019-04-01–2019-04-30 | WATER | CULLIGAN WATER | $10.70 |
| 1104020 | 2019-04-22 | 2019-03-28–2019-03-28 | WATER | CULLIGAN WATER | $21.27 |
| 1105695 | 2019-04-29 | 2019-02-28–2019-02-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $68.99 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $40.40 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $27.72 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| 1119110 | 2019-05-22 | 2019-04-25–2019-04-25 | WATER | CULLIGAN WATER | $14.38 |
| 1119112 | 2019-05-23 | 2019-05-01–2019-05-31 | WATER | CULLIGAN WATER | $10.70 |