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 2019

14 earlier →

Apr – Jun 2019 Jan – Mar 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$157,894.252019 HON. WALTER B. JONES ($157,894.25) · Median member: $304,159.70

2019 so far$626,542.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1313 entries · $132,761.13 · 11 titles

Adds up?Adds up Pass10 checks

OfficesJul – Sep 2019

Office	Funding year	Spent
2019 HON. WALTER B. JONES	2019	$157,894.25

The cutsJul – Sep 2019

#	Cut		Amount
1	Payroll	By title	$132,761.13
2	Contractual services	Itemized	$10,760.00
3	Rent, communications and utilities	Itemized	$12,836.69
4	Printing and franked mail	Itemized	$11.16
5	Travel	Itemized	$527.30
6	Equipment	Itemized	$801.00
7	Supplies and materials	Itemized	$196.97
	Member total		$157,894.25

Staff, by title13 entries · Jul – Sep 2019

Title	Entries	Paid, Jul – Sep 2019
CHIEF OF STAFF	1	$26,666.66
STAFF ASSISTANT	2	$19,133.34
CASEWORKER	2	$16,416.67
DISTRICT DIRECTOR	1	$16,138.90
SENIOR MILITARY & VETERANS ADV	1	$15,166.67
MILITARY LEGISLATIVE ASSISTANT	1	$13,027.77
SENIOR ADVISOR	1	$10,305.56
DISTRICT DIRECTOR (OTHER COMPENSATION)	1	$6,455.56
SENIOR MILITARY & VETERANS ADV (OTHER COMPENSATION)	1	$4,550.00
LEGISLATIVE ASSISTANT	1	$3,266.67
SHARED EMPLOYEE	1	$1,633.33
Payroll total	13	$132,761.13

Contractual services, line by line7 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1152104	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1153195	2019-07-16	2019-07-01–2019-07-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1161741	2019-08-09	2019-07-18–2019-07-18	JANITORIAL AND MAINT SERV	VRC COMPANIES LLC DBA SUPER SHRED	$425.00
1167433	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1168507	2019-08-16	2019-08-01–2019-08-31	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00
1181203	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,550.00
1182273	2019-09-16	2019-09-01–2019-09-30	TECHNOLOGY SERVICE CONTRACTS	LEIDOS DIGITAL SOLUTIONS INC	$1,895.00

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Rent, communications and utilities, line by line24 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1147017	2019-07-10	2019-06-17–2019-06-21	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$14.62
1153236	2019-07-16	2019-07-03–2019-08-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$3,075.00
1149278	2019-07-26	2019-07-01–2019-07-05	POSTAGE / COURIER / BOX RENTAL	FEDEX BILLING ONLINE	$120.04
EMS0090172	2019-07-26	2019-06-01–2019-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$103.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$332.68
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$413.61
1159691	2019-08-06	2019-06-19–2019-07-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$54.58
1168547	2019-08-16	2019-08-03–2019-09-02	DISTRICT OFFICE RENT (PRIVATE)	SOUND PROPERTIES LLC	$3,075.00
1166234	2019-08-26	2019-05-19–2019-06-18	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$54.37

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Printing and franked mail, line by line2 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1150801	2019-07-22	2019-06-01–2019-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1.75
1187988	2019-09-30	2019-08-01–2019-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$9.41

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Travel, line by line2 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1084702	2019-08-29	2019-02-14–2019-02-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$261.50
〃	〃	2019-02-19–2019-02-19	COMMERCIAL TRANSPORTATION	IndividualName withheld	$265.80

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Equipment, line by line3 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0090280	2019-07-31	2019-07-01–2019-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0091112	2019-08-30	2019-08-01–2019-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00
MNT0091982	2019-09-30	2019-09-01–2019-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$267.00

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Supplies and materials, line by line8 rows · Jul – Sep 2019

Document	Posted	Service Dates	Description	Payee	Amount
1147565	2019-07-05	2019-05-31–2019-05-31	WATER	DEER PARK	$39.90
1148221	2019-07-15	2019-06-20–2019-06-20	WATER	CULLIGAN WATER	$21.57
1148222	2019-07-15	2019-07-01–2019-07-31	WATER	CULLIGAN WATER	$10.70
1159598	2019-07-30	2019-06-30–2019-06-30	WATER	DEER PARK	$39.90
1163022	2019-08-26	2019-07-18–2019-07-18	WATER	CULLIGAN WATER	$14.38
1173604	2019-08-28	2019-07-31–2019-07-31	WATER	DEER PARK	$42.89
1163023	2019-09-03	2019-08-01–2019-08-31	WATER	CULLIGAN WATER	$10.70
1188178	2019-09-27	2019-08-31–2019-08-31	WATER	DEER PARK	$16.93

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