Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$280,970.282016 HON. MARK WALKER (−$552.49) · 2017 HON. MARK WALKER ($281,522.77) · Median member: $289,986.76
2017 so far$546,198.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $214,088.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | −$552.49 |
| 2017 HON. MARK WALKER | 2017 | $281,522.77 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,088.34 |
| 2 | Contractual services | Itemized | $11,561.27 |
| 3 | Rent, communications and utilities | Itemized | $27,308.67 |
| 4 | Printing and franked mail | Itemized | $1,648.52 |
| 5 | Travel | Itemized | $19,971.35 |
| 6 | Equipment | Itemized | −$210.58 |
| 7 | Supplies and materials | Itemized | $6,602.71 |
| Member total | $280,970.28 |
Staff, by title25 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $32,984.01 |
| CHIEF OF STAFF | 1 | $29,523.84 |
| STAFF ASSISTANT | 3 | $21,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,385.50 |
| DISTRICT DIRECTOR | 1 | $17,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,333.34 |
| DIR OF OPERATIONS & MBR SERV | 1 | $12,500.01 |
| MGR CPC/SPEC PJT DEP PRES SEC | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SCHEDULER | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,366.67 |
| FINANCIAL MANAGER | 1 | $5,250.00 |
| PAID INTERN | 2 | $3,020.00 |
| ASST. DIR OF COALI FOR THE RSC | 1 | $2,499.99 |
| other titles | 5 | $3,500.00 |
| Payroll total | 25 | $214,088.34 |
Contractual services, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913501 | 2017-04-13 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 913220 | 2017-04-14 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 913239 | 2017-04-14 | 2017-04-03–2017-04-03 | TRAINING | DISTRICT MEDIA GROUP LLC | $450.00 |
| 914621 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 914945 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918742 | 2017-05-04 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 918636 | 2017-05-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 920214 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 920537 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 924356 | 2017-06-14 | 2017-06-01–2017-06-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line68 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912586 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $300.00 |
| 912587 | 2017-04-06 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 912778 | 2017-04-13 | 2017-04-06–2017-05-05 | UTILITIES | TIME WARNER CABLE | $308.36 |
| 912774 | 2017-04-14 | 2017-02-23–2017-03-28 | UTILITIES | DUKE ENERGY CORPORATION | $199.80 |
| 913227 | 2017-04-15 | 2017-03-02–2017-04-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $36.30 |
| 913228 | 2017-04-15 | 2017-04-02–2017-05-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $206.29 |
| 913229 | 2017-04-15 | 2017-02-02–2017-03-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $169.99 |
| 913230 | 2017-04-15 | 2017-03-02–2017-04-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $169.99 |
| 913231 | 2017-04-15 | 2017-04-02–2017-04-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $182.05 |
| 913232 | 2017-04-15 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | JEFFRIES CLEANING SERVICES | $110.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.65 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $398.72 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| 912588 | 2017-04-04 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913237 | 2017-04-11 | 2017-03-31–2017-03-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 913641 | 2017-05-03 | 2017-01-01–2017-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $188.75 |
| 915413 | 2017-05-03 | 2017-04-11–2017-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line62 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 907266 | 2017-04-04 | 2017-02-07–2017-02-15 | MEALS | IndividualName withheld | $29.57 |
| 〃 | 〃 | 2017-01-06–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.04 |
| 〃 | 〃 | 2017-02-01–2017-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.12 |
| 912211 | 2017-04-04 | 2017-02-02–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.12 |
| 913513 | 2017-04-11 | 2017-01-01–2017-01-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 913514 | 2017-04-11 | 2017-02-01–2017-02-28 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 913515 | 2017-04-11 | 2017-03-01–2017-03-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 912836 | 2017-04-15 | 2017-01-27–2017-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,260.62 |
| 〃 | 〃 | 2017-02-27–2017-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $1,127.61 |
| 〃 | 〃 | 2017-01-25–2017-02-03 | LODGING | 〃 | $856.89 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $515.70 |
| MNT0068753 | 2017-05-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0068753 | 2017-05-31 | 2016-10-02–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$189.68 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line60 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906738 | 2017-04-04 | 2017-02-22–2017-02-22 | HABITATION EXPENSE | NGSC INC | $434.00 |
| 906739 | 2017-04-04 | 2017-02-22–2017-02-22 | HABITATION EXPENSE | NGSC INC | $237.00 |
| 907266 | 2017-04-04 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 907789 | 2017-04-05 | 2017-02-18–2017-02-18 | FOOD & BEVERAGE | IndividualName withheld | $41.60 |
| 907998 | 2017-04-05 | 2017-03-13–2017-03-13 | OFFICE SUPPLIES (OUTSIDE) | READY TELECOM INC | $182.05 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $62.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $23.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $20.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LOWE'S FOODS | $15.26 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | CITI PCARD-NATIONWIDE INS | $512.57 |