Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$364,543.852016 HON. MARK WALKER ($5,676.80) · 2017 HON. MARK WALKER ($358,867.05) · Median member: $341,527.33
2017 so far$1,214,194.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $260,379.67 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | $5,676.80 |
| 2017 HON. MARK WALKER | 2017 | $358,867.05 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,379.67 |
| 2 | Contractual services | Itemized | $11,107.28 |
| 3 | Rent, communications and utilities | Itemized | $25,156.07 |
| 4 | Printing and franked mail | Itemized | $35,940.97 |
| 5 | Travel | Itemized | $19,998.54 |
| 6 | Equipment | Itemized | $7,722.61 |
| 7 | Supplies and materials | Itemized | $4,238.71 |
| Member total | $364,543.85 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $39,731.34 |
| CHIEF OF STAFF | 1 | $37,415.25 |
| STAFF ASSISTANT | 3 | $32,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $22,075.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,449.75 |
| LEGISLATIVE DIRECTOR | 1 | $20,583.34 |
| DIR OF OPERATIONS & MBR SERV | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,250.00 |
| MGR CPC/SPEC PJT DEP PRES SEC | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,916.66 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,500.00 |
| ASST. DIR OF COALI FOR THE RSC | 1 | $2,499.99 |
| FINANCIAL MANAGER | 1 | $1,750.00 |
| other titles | 3 | $666.67 |
| Payroll total | 22 | $260,379.67 |
Contractual services, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948319 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 948612 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TRAINING | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-NATL GEN INS NPS4W | $642.58 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-THE BUSINESS JOURNALS | $196.28 |
| 948990 | 2017-10-25 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 952878 | 2017-11-15 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 952919 | 2017-11-15 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 956618 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 956922 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line63 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948538 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 948607 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 948675 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
| 946924 | 2017-10-17 | 2017-10-06–2017-11-05 | UTILITIES | TIME WARNER CABLE | $247.83 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-SPEEDPAY:DUKE-ENERGY | $265.55 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $820.14 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS IVR VB | $417.92 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.59 |
| 951504 | 2017-10-25 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.72 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $350.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.67 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,980.81 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$49.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,749.66 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.03 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,851.23 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$16.30 |
| 946922 | 2017-10-12 | 2017-10-03–2017-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 946923 | 2017-10-12 | 2017-09-28–2017-09-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 942034 | 2017-10-05 | 2017-09-01–2017-09-30 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | −$549.92 |
| 946911 | 2017-10-06 | 2017-08-01–2017-08-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 947454 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | NISSAN MOTOR ACCEPTANCE CORPORATION | $549.92 |
| 947112 | 2017-10-20 | 2017-09-13–2017-09-15 | LODGING | IndividualName withheld | $529.00 |
| 〃 | 〃 | 2017-09-11–2017-09-28 | MEALS | IndividualName withheld | $91.96 |
| 〃 | 〃 | 2017-09-11–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $589.60 |
| 〃 | 〃 | 2017-09-12–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.88 |
| 951528 | 2017-10-25 | 2017-10-16–2017-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.96 |
| 952026 | 2017-10-27 | 2017-10-16–2017-10-18 | MEALS | IndividualName withheld | $29.21 |
| 952027 | 2017-10-27 | 2017-10-16–2017-10-17 | MEALS | IndividualName withheld | $50.07 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| E0573148 | 2017-11-30 | 2017-10-07–2017-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,086.71 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 963238 | 2017-12-19 | 2017-02-17–2017-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,676.80 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $173.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FRESH LOCAL FOOD GROUP | $203.61 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PARTY CITY | $43.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $70.13 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-STARBUCKS STORE | $17.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $57.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WM SUPERCENTER | $9.14 |
| 951528 | 2017-10-25 | 2017-10-13–2017-10-13 | AUTO EXPENSES | IndividualName withheld | $33.09 |