Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$309,894.002016 HON. MARK WALKER ($45,217.97) · 2017 HON. MARK WALKER ($264,676.03) · Median member: $297,702.03
2017 so far$264,676.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $226,614.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | $45,217.97 |
| 2017 HON. MARK WALKER | 2017 | $264,676.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,614.03 |
| 2 | Contractual services | Itemized | $17,324.74 |
| 3 | Rent, communications and utilities | Itemized | $28,919.26 |
| 4 | Printing and franked mail | Itemized | $1,494.82 |
| 5 | Travel | Itemized | $17,266.06 |
| 6 | Equipment | Itemized | $11,216.11 |
| 7 | Supplies and materials | Itemized | $7,058.98 |
| Member total | $309,894.00 |
Staff, by title53 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $32,984.01 |
| CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $19,791.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,385.50 |
| STAFF ASSISTANT | 5 | $18,194.44 |
| DISTRICT DIRECTOR | 2 | $17,850.00 |
| DIR OF OPERATIONS & MBR SERV | 2 | $13,333.34 |
| MGR CPC/SPEC PJT DEP PRES SEC | 1 | $7,555.55 |
| SCHEDULER | 1 | $6,194.45 |
| PAID INTERN | 3 | $5,740.00 |
| LEGISLATIVE ASSISTANT | 2 | $5,467.58 |
| FINANCIAL MANAGER | 2 | $5,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,194.44 |
| LEGISLATIVE COUNSEL | 2 | $4,037.60 |
| other titles | 17 | $19,135.43 |
| Payroll total | 53 | $226,614.03 |
Contractual services, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900682 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 903653 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 904191 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904192 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $129.62 |
| 901889 | 2017-02-24 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 907194 | 2017-03-02 | 2017-02-21–2017-02-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $556.00 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | SECURITY SERVICE | 〃 | $3,043.85 |
| 902534 | 2017-03-04 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 909035 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896370 | 2017-01-05 | 2016-12-19–2017-01-18 | UTILITIES | TIME WARNER CABLE | $390.31 |
| 901484 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 897155 | 2017-01-18 | 2017-01-06–2017-02-05 | UTILITIES | TIME WARNER CABLE | $309.12 |
| 897156 | 2017-01-18 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 901767 | 2017-02-01 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 898461 | 2017-02-02 | 2017-01-06–2017-02-18 | UTILITIES | TIME WARNER CABLE | $418.96 |
| 901923 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.25 |
| 902432 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
| 901346 | 2017-02-14 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.27 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.53 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$101.60 |
| 901629 | 2017-02-21 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.55 |
| 901880 | 2017-02-21 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 901883 | 2017-02-21 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $61.10 |
| 904257 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.85 |
Travel, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898460 | 2017-01-31 | 2017-01-08–2017-01-14 | MEALS | IndividualName withheld | $25.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.84 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.82 |
| 897153 | 2017-02-02 | 2017-01-02–2017-01-03 | MEALS | IndividualName withheld | $38.81 |
| 〃 | 〃 | 2016-12-31–2017-01-05 | CAR RENTAL | IndividualName withheld | $251.80 |
| 〃 | 〃 | 2017-01-02–2017-01-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.92 |
| 901139 | 2017-02-03 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 901630 | 2017-02-24 | 2017-01-09–2017-01-12 | GASOLINE | IndividualName withheld | $105.67 |
| 〃 | 〃 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.28 |
| 902274 | 2017-02-24 | 2017-01-03–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.84 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| 901627 | 2017-02-27 | 2017-01-17–2017-01-17 | MAINTENANCE / REPAIRS | CAREFREE OFFICE TECHNOLOGY INC | $241.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| E0478132 | 2017-01-20 | 2016-12-29–2016-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $539.20 |
| 912746 | 2017-03-31 | 2016-12-09–2016-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,888.81 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-11–2017-01-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $9.99 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $917.59 |
| 901139 | 2017-02-03 | 2017-01-24–2017-01-24 | HABITATION EXPENSE | IndividualName withheld | $84.87 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $190.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $33.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHAPEL HILL CARRBORO C | $65.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD LION | $16.79 |