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House ›Members' accounts ›Mark Walker
Representative · NC · Republican · bioguide W000819

Mark Walker

In office since 2015
Spent this quarter$350,812.392015 HON. MARK WALKER ($88,383.13) · 2016 HON. MARK WALKER ($262,429.26) · Median member: $302,567.93
2016 so far$262,429.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $225,969.19 · 15 titles
Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

OfficeFunding yearSpent
2015 HON. MARK WALKER2015$88,383.13
2016 HON. MARK WALKER2016$262,429.26

The cutsJan – Mar 2016

#CutAmount
1PayrollBy title$225,969.19
2Contractual servicesItemized$23,236.31
3Rent, communications and utilitiesItemized$25,178.11
4Printing and franked mailItemized$45,449.76
5TravelItemized$13,349.45
6EquipmentItemized$9,723.72
7Supplies and materialsItemized$7,905.85
Member total$350,812.39

Staff, by title39 entries · Jan – Mar 2016

TitleEntriesPaid, Jan – Mar 2016
CHIEF OF STAFF2$39,340.57
CONSTITUENT LIAISON6$34,387.50
DIR OF CONSTITUENT SERVICES2$17,850.00
LEGISLATIVE DIRECTOR2$17,850.00
DISTRICT DIRECTOR2$17,062.50
STAFF ASSISTANT4$14,833.33
LEGISLATIVE ASSISTANT2$13,650.00
LEGISLATIVE CORRESPONDENT3$13,009.73
COMMUNICATIONS DIRECTOR2$12,500.01
LEGISLATIVE COUNSEL2$10,675.00
SCHEDULER1$10,500.00
PART-TIME EMPLOYEE4$9,000.00
PROFESSIONAL STAFF2$7,730.55
FINANCIAL MANAGER2$4,500.00
PAID INTERN3$3,080.00
Payroll total39$225,969.19

Contractual services, line by line24 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8337152016-01-082016-01-01–2016-01-31JANITORIAL AND MAINT SERVSENSATIONAL TOUCH JANITORIAL$212.00
8357702016-01-162016-01-01–2016-01-31TECHNOLOGY SERVICE CONTRACTSICONSTITUENT LLC$295.00
8385132016-02-022016-01-16–2016-01-16NON-TECHNOLOGY SERVICE CONTRCAPITOL FRANKING GROUP LLC$3,002.18
8404462016-02-162016-02-01–2016-02-29TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00
8411402016-02-162016-01-01–2016-01-31TECHNOLOGY SERVICE CONTRACTSPROFESSIONAL TECHNICIANS LLC$314.52
8411412016-02-162016-02-01–2016-02-29TECHNOLOGY SERVICE CONTRACTSPROFESSIONAL TECHNICIANS LLC$975.00
8390602016-02-172016-02-01–2016-02-29JANITORIAL AND MAINT SERVSENSATIONAL TOUCH JANITORIAL$265.00
8390622016-02-172016-01-01–2016-01-31JANITORIAL AND MAINT SERVJEFFRIES CLEANING SERVICES$110.00
8450872016-03-152016-03-10–2016-03-10EQUIPMENT INSTALLATIONBSL GEM LASER EXPRESS LLC$250.00
8483862016-03-162016-03-01–2016-03-31TECHNOLOGY SERVICE CONTRACTSFIRESIDE21$1,785.00

Rent, communications and utilities, line by line49 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
8337132016-01-082016-01-01–2016-01-31TELECOMSRV/EQ/TOLL CHARGEKYVON$300.00
8337142016-01-082016-01-06–2016-02-05UTILITIESTIME WARNER CABLE$308.20
8338852016-01-082016-01-04–2016-01-08POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$4.28
8386272016-01-292016-01-18–2016-01-22POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$4.55
8387062016-01-292016-01-25–2016-01-29POSTAGE / COURIER / BOX RENTALFEDERAL EXPRESS CORPORATION$6.81
8386832016-02-052016-02-01–2016-02-29TELECOMSRV/EQ/TOLL CHARGEKYVON$300.00
8386842016-02-052016-02-01–2016-02-29TELECOMSRV/EQ/TOLL CHARGEKYVON$75.00
8386822016-02-082016-01-01–2016-01-31TELECOMSRV/EQ/TOLL CHARGEKYVON$75.00
8390582016-02-162015-12-28–2016-01-26UTILITIESDUKE ENERGY CORPORATION$167.20
8391632016-02-162016-01-11–2016-02-10TELECOMSRV/EQ/TOLL CHARGEVERIZON WIRELESS$524.27

Printing and franked mail, line by line23 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
FLG00557182016-01-312016-01-20–2016-01-31FRANKED MAILIndividualName withheld−$33.75
8440902016-02-292016-01-03–2016-01-31FRANKED MAILUNITED STATES POSTAL SERVICE$135.63
FLG00565192016-02-292016-02-20–2016-02-29FRANKED MAILIndividualName withheld−$55.95
8492982016-03-232016-02-01–2016-02-29FRANKED MAILUNITED STATES POSTAL SERVICE$638.18
FLG00573912016-03-312016-03-20–2016-03-31FRANKED MAILIndividualName withheld−$73.30
8385112016-02-022016-01-14–2016-01-14PRINTING & REPRODUCTIONACCURATE WORD LLC$29.95
8436642016-02-182016-01-03–2016-01-28PRINTING & REPRODUCTIONCITI PCARD-FEDEXOFFICE$110.00
〃〃〃PRINTING & REPRODUCTIONCITI PCARD-WALGREENS$8.52
8411792016-02-222016-02-12–2016-02-12PRINTING & REPRODUCTIONACCURATE WORD LLC$119.80
PIX00562982016-02-242016-02-01–2016-02-29PHOTOGRAPHIC (TRANSFER)IndividualName withheld$6.40

Travel, line by line41 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
E03590882016-01-122015-12-14–2016-12-15TRAVEL SUBSISTENCEIndividualName withheld$393.52
8345152016-01-162016-01-01–2016-01-31AUTOMOBILE LEASENISSAN MOTOR ACCEPTANCE CORPORATION$549.92
8384292016-01-212015-12-14–2016-12-15TRAVEL SUBSISTENCEIndividualName withheld−$393.52
8385162016-02-032016-01-11–2016-01-13PRIVATE AUTO MILEAGEIndividualName withheld$37.43
〃〃2016-01-11–2016-01-11TAXI/PARKING/TOLLSIndividualName withheld$4.00
8390612016-02-162016-01-04–2016-01-27PRIVATE AUTO MILEAGEIndividualName withheld$270.16
8391472016-02-162016-01-15–2016-01-28PRIVATE AUTO MILEAGEIndividualName withheld$113.08
8399672016-02-162016-02-01–2016-02-29AUTOMOBILE LEASENISSAN MOTOR ACCEPTANCE CORPORATION$549.92
8390562016-02-172016-01-05–2016-01-12PRIVATE AUTO MILEAGEIndividualName withheld$30.62
8393152016-02-172016-01-07–2016-01-08CAR RENTALIndividualName withheld$94.78

Equipment, line by line8 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
MNT00556512016-01-292016-01-01–2016-01-31MAINTENANCE / REPAIRSIndividualName withheld$407.00
RPY00556482016-01-292016-01-01–2016-01-31EQUIPMENT PURCHASESIndividualName withheld$33.20
MNT00564152016-02-292016-02-01–2016-02-29MAINTENANCE / REPAIRSIndividualName withheld$407.00
RPY00564162016-02-292016-02-01–2016-02-29EQUIPMENT PURCHASESIndividualName withheld$33.20
MNT00573062016-03-312016-03-01–2016-03-31MAINTENANCE / REPAIRSIndividualName withheld$407.00
〃〃2016-03-14–2016-03-31MAINTENANCE / REPAIRSIndividualName withheld$63.12
RPY00573072016-03-312016-03-01–2016-03-31EQUIPMENT PURCHASESIndividualName withheld$33.20
8450872016-03-152016-03-10–2016-03-10OFFICE EQUIP PURCH LESS THAN $25 000BSL GEM LASER EXPRESS LLC$8,340.00

Supplies and materials, line by line50 rows · Jan – Mar 2016

DocumentPostedService DatesDescriptionPayeeAmount
FLG00557182016-01-312016-01-20–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld−$141.00
RMS00557172016-01-312016-01-01–2016-01-31OFFICE SUPPLY (TRANSFER)IndividualName withheld$506.60
8383562016-02-032016-01-19–2016-02-18PUBLICATIONS/REFERENCE MAT'LTIME WARNER CABLE$372.17
8385152016-02-032015-12-23–2016-01-14FOOD & BEVERAGEIndividualName withheld$168.94
8385162016-02-032016-01-15–2016-01-18FOOD & BEVERAGEIndividualName withheld$47.25
8391642016-02-172016-01-26–2016-01-26FOOD & BEVERAGEIndividualName withheld$35.00
8393152016-02-172016-01-21–2016-01-21AUTO EXPENSESIndividualName withheld$1,001.58
8393162016-02-172016-04-02–2017-04-01PUBLICATIONS/REFERENCE MAT'LTHE COURIER TIMES INC$63.95
8436642016-02-182016-01-03–2016-01-28FOOD & BEVERAGEIndividualName withheld$98.64
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITI PCARD-BJ WHOLESALE$80.02
Source: House Statement of Disbursements, Jan – Mar 2016. Data from the House Clerk's Office.
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