Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$296,581.952016 HON. MARK WALKER ($296,581.95) · Median member: $323,677.86
2016 so far$1,193,268.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $237,019.11 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | $296,581.95 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,019.11 |
| 2 | Contractual services | Itemized | $11,159.65 |
| 3 | Rent, communications and utilities | Itemized | $20,452.09 |
| 4 | Printing and franked mail | Itemized | $2,733.82 |
| 5 | Travel | Itemized | $11,392.32 |
| 6 | Equipment | Itemized | $3,799.53 |
| 7 | Supplies and materials | Itemized | $10,025.43 |
| Member total | $296,581.95 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,242.23 |
| CHIEF OF STAFF | 1 | $32,034.25 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,333.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,040.00 |
| DISTRICT DIRECTOR | 1 | $18,200.00 |
| STAFF ASSISTANT | 2 | $17,950.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,560.00 |
| SCHEDULER | 1 | $13,600.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,918.46 |
| LEGISLATIVE COUNSEL | 1 | $11,760.00 |
| PART-TIME EMPLOYEE | 3 | $9,231.10 |
| FINANCIAL MANAGER | 1 | $4,500.00 |
| LEGISLATIVE AIDE | 1 | $3,062.50 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $2,625.00 |
| other titles | 2 | $1,628.89 |
| Payroll total | 23 | $237,019.11 |
Contractual services, line by line21 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 880981 | 2016-10-04 | 2016-02-18–2016-02-18 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $179.00 |
| 880983 | 2016-10-06 | 2016-09-15–2016-09-15 | SECURITY SERVICE | IndividualName withheld | $70.00 |
| 882887 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883552 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $975.00 |
| 881735 | 2016-10-21 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 881723 | 2016-10-24 | 2016-08-10–2016-09-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $478.00 |
| 881953 | 2016-11-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 886766 | 2016-11-08 | 2016-03-01–2016-05-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $167.32 |
| 〃 | 〃 | 2016-04-01–2016-06-30 | SECURITY SERVICE | 〃 | $204.95 |
| 〃 | 〃 | 2016-05-02–2016-06-30 | SECURITY SERVICE | 〃 | $55.78 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 877031 | 2016-10-03 | 2016-09-19–2016-10-18 | UTILITIES | TIME WARNER CABLE | $396.35 |
| 881328 | 2016-10-04 | 2016-08-16–2016-09-15 | UTILITIES | PIEDMONT NATURAL GAS | $23.54 |
| 881439 | 2016-10-11 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $441.28 |
| 881444 | 2016-10-11 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 881445 | 2016-10-11 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 881453 | 2016-10-11 | 2016-08-25–2016-09-27 | UTILITIES | DUKE ENERGY CORPORATION | $324.23 |
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.11 |
| 882411 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 883511 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,225.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.39 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-12366 | 2016-10-18 | 2016-07-01–2016-07-31 | FRANKED MAIL | US POSTAL SERVICE | −$310.82 |
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,096.01 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$50.90 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.38 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$54.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.86 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 881170 | 2016-10-04 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $302.94 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $35.72 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $255.81 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881677 | 2016-10-05 | 2016-07-06–2016-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.84 |
| 〃 | 〃 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.13 |
| 〃 | 〃 | 2016-09-02–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $343.11 |
| 882409 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 881719 | 2016-10-20 | 2016-09-19–2016-10-02 | LODGING | IndividualName withheld | $524.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $43.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.52 |
| 〃 | 〃 | 2016-09-20–2016-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.30 |
| 881718 | 2016-10-21 | 2016-09-22–2016-09-28 | GASOLINE | IndividualName withheld | $80.43 |
| 〃 | 〃 | 2016-09-06–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.76 |
Equipment, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $33.20 |
| 896797 | 2016-12-29 | 2016-11-23–2016-11-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,019.40 |
| 896810 | 2016-12-29 | 2016-11-08–2016-11-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,133.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $33.23 |
Supplies and materials, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 880982 | 2016-10-05 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | CAPITOL HOST | $189.97 |
| 881048 | 2016-10-05 | 2016-09-13–2016-09-13 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES | $299.77 |
| 881718 | 2016-10-21 | 2016-09-21–2016-09-21 | AUTO EXPENSES | IndividualName withheld | $92.14 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $73.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BJ WHOLESALE | $84.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DISPUTE CR BIZ BOOKS LLC | −$30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD LION | $10.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $34.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $109.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-KRISPY KREME DOUGH | $34.12 |