House ›Members' accounts ›Mark Walker

Representative · NC · Republican · bioguide W000819

Mark Walker

In office since 2015

Quarter

Year

2023 2021 2020 2019 2018

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Spent this quarter$359,967.132015 HON. MARK WALKER ($3,734.95) · 2016 HON. MARK WALKER ($356,232.18) · Median member: $292,350.17

2016 so far$896,686.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2222 entries · $231,516.02 · 15 titles

Adds up?Adds up Pass16 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. MARK WALKER	2015	$3,734.95
2016 HON. MARK WALKER	2016	$356,232.18

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$231,516.02
2	Contractual services	Itemized	$9,955.82
3	Rent, communications and utilities	Itemized	$21,078.35
4	Printing and franked mail	Itemized	$61,523.29
5	Travel	Itemized	$13,586.20
6	Equipment	Itemized	$17,341.15
7	Supplies and materials	Itemized	$4,966.30
	Member total		$359,967.13

Staff, by title22 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$35,000.01
CONSTITUENT LIAISON	3	$29,517.08
COMMUNICATIONS DIRECTOR	1	$20,000.01
LEGISLATIVE DIRECTOR	1	$20,000.01
DIR OF CONSTITUENT SERVICES	1	$17,850.00
DISTRICT DIRECTOR	1	$17,062.50
STAFF ASSISTANT	2	$16,275.00
LEGISLATIVE CORRESPONDENT	2	$15,498.62
LEGISLATIVE ASSISTANT	1	$13,650.00
SCHEDULER	1	$12,750.00
LEGISLATIVE COUNSEL	1	$11,025.00
FIELD REPRESENTATIVE	1	$10,972.23
FINANCIAL MANAGER	1	$4,500.00
PAID INTERN	2	$4,011.11
PART-TIME EMPLOYEE	3	$3,404.45
Payroll total	22	$231,516.02

Contractual services, line by line19 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866400	2016-07-12	2016-01-16–2016-01-16	NON-TECHNOLOGY SERVICE CONTR	CAPITOL FRANKING GROUP LLC	−$3,002.18
866192	2016-07-15	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	SENSATIONAL TOUCH JANITORIAL	$212.00
866196	2016-07-15	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	JEFFRIES CLEANING SERVICES	$110.00
867338	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
868028	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
871413	2016-08-16	2016-07-01–2016-07-31	JANITORIAL AND MAINT SERV	JEFFRIES CLEANING SERVICES	$110.00
872586	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
873273	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	PROFESSIONAL TECHNICIANS LLC	$975.00
871261	2016-08-17	2016-08-01–2016-08-31	JANITORIAL AND MAINT SERV	SENSATIONAL TOUCH JANITORIAL	$265.00
875846	2016-08-18	2016-06-28–2016-07-28	INSURANCE	IndividualName withheld	$33.00

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Rent, communications and utilities, line by line50 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
865778	2016-07-11	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$300.00
865779	2016-07-11	2016-07-01–2016-07-31	TELECOMSRV/EQ/TOLL CHARGE	KYVON	$75.00
865773	2016-07-12	2016-06-11–2016-07-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$441.04
866287	2016-07-12	2016-07-04–2016-07-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.53
866187	2016-07-13	2016-07-06–2016-08-05	UTILITIES	TIME WARNER CABLE	$309.44
866188	2016-07-15	2016-05-25–2016-06-27	UTILITIES	DUKE ENERGY CORPORATION	$295.97
866858	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	ELM STREET WEST INC	$900.00
867983	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	KOTIS HOLDINGS LLC	$3,225.00
868123	2016-07-18	2016-06-01–2016-06-30	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$87.65
870648	2016-07-20	2016-07-11–2016-07-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39

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Printing and franked mail, line by line20 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,414.31
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$29.45
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$893.91
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$23.75
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,834.02
881319	2016-09-28	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$22,879.20
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$22.75
868192	2016-07-19	2016-05-29–2016-06-28	PRINTING & REPRODUCTION	CITI PCARD-WALGREENS	$25.56
870616	2016-07-28	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	BSL GEM LASER EXPRESS LLC	$413.23
PIX0060456	2016-07-28	2016-07-01–2016-07-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$49.50

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all 20 rows as JSON
House detail CSV (rows 79,803 – 79,945)

Travel, line by line48 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
865507	2016-07-05	2016-06-21–2016-06-24	LODGING	CITIBANK GOV CARD SERVICE	$1,092.41
865775	2016-07-13	2016-06-22–2016-06-22	GASOLINE	IndividualName withheld	$35.80
865776	2016-07-13	2016-06-01–2016-06-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$338.32
866183	2016-07-15	2016-06-08–2016-06-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$104.10
866185	2016-07-15	2016-06-21–2016-06-23	MEALS	IndividualName withheld	$53.15
〃	〃	2016-06-09–2016-06-09	TAXI/PARKING/TOLLS	IndividualName withheld	$6.00
866195	2016-07-15	2016-05-02–2016-05-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$386.01
〃	〃	2016-06-01–2016-06-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$555.57
866210	2016-07-15	2016-06-15–2016-06-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$137.72
866856	2016-07-16	2016-07-01–2016-07-31	AUTOMOBILE LEASE	NISSAN MOTOR ACCEPTANCE CORPORATION	$549.92

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all 48 rows as JSON
House detail CSV (rows 79,834 – 79,881)

Equipment, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866078	2016-07-06	2016-03-22–2016-03-22	COMPUTER HARDW PURCH LESS THAN $25 000	CDW GOVERNMENT INC. C/O ISM IN	$1,277.45
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$515.70
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
875939	2016-08-23	2016-08-18–2016-08-18	OFFICE EQUIP PURCH LESS THAN $25 000	PITNEY BOWES	$12,538.00
E0433920	2016-08-24	2016-08-03–2016-08-03	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,879.00
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$515.70
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$33.20
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$515.70
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$33.20

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all 9 rows as JSON
House detail CSV (rows 80,008 – 80,016)

Supplies and materials, line by line45 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
865775	2016-07-13	2016-06-21–2016-06-21	AUTO EXPENSES	IndividualName withheld	$69.34
866185	2016-07-15	2016-06-27–2016-06-27	FOOD & BEVERAGE	IndividualName withheld	$59.46
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$90.73
866210	2016-07-15	2016-06-28–2016-06-28	WATER	IndividualName withheld	$10.18
〃	〃	2016-06-22–2016-06-22	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$28.81
868192	2016-07-19	2016-05-29–2016-06-28	FOOD & BEVERAGE	CITI PCARD-BJ WHOLESALE	$28.78
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$39.48
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$5.11
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$481.30
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-LOWES	$10.61

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