Representative · NC · Republican · bioguide J000255
Walter B. Jones
In office since 1995
Spent this quarter$13,352.422019 HON. WALTER B. JONES ($13,352.42) · Median member: $368,947.66
2019 so far$639,895.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass6 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. WALTER B. JONES | 2019 | $13,352.42 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $11,667.15 |
| 2 | Rent, communications and utilities | Itemized | $1,681.70 |
| 3 | Supplies and materials | Itemized | $3.57 |
| Member total | $13,352.42 |
Staff, by title0 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196836 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,550.00 |
| 1197889 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1195847 | 2019-10-25 | 2019-09-05–2019-09-05 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,432.15 |
| 1212832 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1227536 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line2 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197938 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOUND PROPERTIES LLC | $1,640.00 |
| 1193372 | 2019-10-21 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $41.70 |
Supplies and materials, line by line1 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193377 | 2019-10-17 | 2019-09-01–2019-09-10 | WATER | CULLIGAN WATER | $3.57 |