Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$309,272.292016 HON. MARK WALKER ($143.22) · 2017 HON. MARK WALKER ($309,129.07) · Median member: $294,398.14
2017 so far$855,327.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $228,791.00 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | $143.22 |
| 2017 HON. MARK WALKER | 2017 | $309,129.07 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,791.00 |
| 2 | Contractual services | Itemized | $10,051.02 |
| 3 | Rent, communications and utilities | Itemized | $34,206.90 |
| 4 | Printing and franked mail | Itemized | $13,505.13 |
| 5 | Travel | Itemized | $18,374.81 |
| 6 | Equipment | Itemized | $959.10 |
| 7 | Supplies and materials | Itemized | $3,384.33 |
| Member total | $309,272.29 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,571.50 |
| CONSTITUENT LIAISON | 3 | $33,984.01 |
| STAFF ASSISTANT | 3 | $26,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,385.50 |
| DISTRICT DIRECTOR | 1 | $18,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,500.01 |
| DIR OF OPERATIONS & MBR SERV | 1 | $13,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| MGR CPC/SPEC PJT DEP PRES SEC | 1 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| SCHEDULER | 1 | $7,500.00 |
| FINANCIAL MANAGER | 1 | $5,250.00 |
| ASST. DIR OF COALI FOR THE RSC | 1 | $2,499.99 |
| PAID INTERN | 1 | $1,500.00 |
| other titles | 1 | $500.00 |
| Payroll total | 20 | $228,791.00 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931567 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 931878 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 930522 | 2017-07-24 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 930477 | 2017-07-28 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 935630 | 2017-08-10 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 937213 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 937526 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936043 | 2017-08-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | INSURANCE | CITI PCARD-NATIONWIDE INS | $137.02 |
| 941471 | 2017-09-09 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929723 | 2017-07-07 | 2017-05-17–2017-06-15 | UTILITIES | PIEDMONT NATURAL GAS | $23.84 |
| 929724 | 2017-07-07 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 929725 | 2017-07-07 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 929733 | 2017-07-07 | 2017-05-25–2017-06-27 | UTILITIES | DUKE ENERGY CORPORATION | $300.68 |
| 931804 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 931873 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 931942 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
| 929878 | 2017-07-18 | 2017-07-06–2017-08-05 | UTILITIES | TIME WARNER CABLE | $308.76 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $19.75 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $7.60 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.33 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$15.35 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.57 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$22.80 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.81 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| 929758 | 2017-07-07 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 930672 | 2017-07-25 | 2017-04-01–2017-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $56.47 |
| 935612 | 2017-08-03 | 2017-07-19–2017-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 941261 | 2017-09-08 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line62 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930127 | 2017-07-07 | 2017-06-15–2017-06-16 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.56 |
| 〃 | 〃 | 2017-06-15–2017-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.96 |
| 929586 | 2017-07-10 | 2017-05-08–2017-05-12 | LODGING | IndividualName withheld | $508.40 |
| 〃 | 〃 | 2017-05-09–2017-05-30 | MEALS | IndividualName withheld | $46.04 |
| 〃 | 〃 | 2017-06-19–2017-06-20 | CAR RENTAL | IndividualName withheld | $226.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | GASOLINE | IndividualName withheld | $34.55 |
| 〃 | 〃 | 2017-05-09–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $625.68 |
| 930686 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 929881 | 2017-07-18 | 2017-05-17–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
Supplies and materials, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930127 | 2017-07-07 | 2017-05-30–2017-06-08 | FOOD & BEVERAGE | IndividualName withheld | $28.58 |
| 〃 | 〃 | 2017-05-26–2017-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.39 |
| 929881 | 2017-07-18 | 2017-04-10–2017-04-10 | WATER | IndividualName withheld | $3.05 |
| 〃 | 〃 | 2017-05-10–2017-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.41 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $49.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST NAME BADGES | $8.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $717.84 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $27.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $295.31 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $16.26 |