Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$292,551.512015 HON. MARK WALKER ($14,526.40) · 2016 HON. MARK WALKER ($278,025.11) · Median member: $282,291.49
2016 so far$540,454.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $217,141.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK WALKER | 2015 | $14,526.40 |
| 2016 HON. MARK WALKER | 2016 | $278,025.11 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,141.76 |
| 2 | Contractual services | Itemized | $12,816.28 |
| 3 | Rent, communications and utilities | Itemized | $21,262.77 |
| 4 | Printing and franked mail | Itemized | $6,488.46 |
| 5 | Travel | Itemized | $13,316.53 |
| 6 | Equipment | Itemized | $12,963.20 |
| 7 | Supplies and materials | Itemized | $8,562.51 |
| Member total | $292,551.51 |
Staff, by title36 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT LIAISON | 3 | $34,387.50 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,850.00 |
| DISTRICT DIRECTOR | 1 | $17,062.50 |
| STAFF ASSISTANT | 2 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,520.84 |
| PART-TIME EMPLOYEE | 3 | $14,206.85 |
| LEGISLATIVE ASSISTANT | 1 | $13,650.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,055.56 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE COUNSEL | 1 | $11,025.00 |
| FINANCIAL MANAGER | 1 | $4,500.00 |
| PAID INTERN | 2 | $2,055.56 |
| CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $1,500.00 |
| other titles | 11 | −$6,272.07 |
| Payroll total | 36 | $217,141.76 |
Contractual services, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850279 | 2016-04-15 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 851466 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 852156 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 854821 | 2016-04-28 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 855761 | 2016-05-11 | 2015-12-01–2016-02-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $167.32 |
| 〃 | 〃 | 2016-01-01–2016-03-31 | SECURITY SERVICE | 〃 | $204.95 |
| 855629 | 2016-05-16 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 856852 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857545 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 856024 | 2016-05-19 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850408 | 2016-04-11 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 849794 | 2016-04-14 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 849795 | 2016-04-14 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 850273 | 2016-04-14 | 2016-04-06–2016-05-05 | UTILITIES | TIME WARNER CABLE | $309.10 |
| 850275 | 2016-04-14 | 2016-02-24–2016-03-28 | UTILITIES | DUKE ENERGY CORPORATION | $197.38 |
| 850990 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 852110 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,225.00 |
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $87.65 |
| 854814 | 2016-04-28 | 2016-04-19–2016-05-18 | UTILITIES | TIME WARNER CABLE | $475.99 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $87.65 |
Printing and franked mail, line by line20 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,585.30 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$59.75 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.74 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.59 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.00 |
| 850276 | 2016-04-14 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 850278 | 2016-04-14 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 850525 | 2016-04-21 | 2016-04-04–2016-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 854811 | 2016-04-28 | 2016-03-14–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $30.40 |
Travel, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850281 | 2016-04-14 | 2016-03-10–2016-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.56 |
| 850283 | 2016-04-14 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.71 |
| 850988 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 849796 | 2016-04-21 | 2016-03-15–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.67 |
| 850528 | 2016-04-22 | 2016-03-14–2016-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,346.80 |
| 〃 | 〃 | 2016-03-02–2016-03-15 | TAXI/PARKING/TOLLS | 〃 | $20.87 |
| 854810 | 2016-04-28 | 2016-04-04–2016-04-06 | MEALS | IndividualName withheld | $46.68 |
| 〃 | 〃 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.56 |
| 〃 | 〃 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.56 |
| 〃 | 〃 | 2016-04-04–2016-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.04 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396544 | 2016-04-27 | 2016-04-16–2016-04-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,615.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 855302 | 2016-05-02 | 2015-12-02–2015-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $7,572.22 |
| 855304 | 2016-05-02 | 2016-01-07–2016-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $529.00 |
| 855306 | 2016-05-02 | 2015-09-17–2015-09-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,600.28 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850281 | 2016-04-14 | 2016-02-08–2016-03-26 | FOOD & BEVERAGE | IndividualName withheld | $59.44 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM GREENSBORONEWS&REC | $100.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BJ WHOLESALE | $16.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD LION | $11.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP PRODUCT SVC&RPR | $16.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HP SERVICES | $26.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KRISPY KREME DOUGH | $11.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $56.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.58 |