Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$409,837.482016 HON. MARK WALKER ($93.19) · 2017 HON. MARK WALKER ($93,912.96) · 2018 HON. MARK WALKER ($315,831.33) · Median member: $335,905.50
2018 so far$315,831.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $243,595.70 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK WALKER | 2016 | $93.19 |
| 2017 HON. MARK WALKER | 2017 | $93,912.96 |
| 2018 HON. MARK WALKER | 2018 | $315,831.33 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,595.70 |
| 2 | Contractual services | Itemized | $21,216.09 |
| 3 | Rent, communications and utilities | Itemized | $33,595.68 |
| 4 | Printing and franked mail | Itemized | $54,460.20 |
| 5 | Travel | Itemized | $19,851.23 |
| 6 | Equipment | Itemized | $1,796.10 |
| 7 | Supplies and materials | Itemized | $35,322.48 |
| Member total | $409,837.48 |
Staff, by title54 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,554.04 |
| CONSTITUENT LIAISON | 6 | $34,500.00 |
| STAFF ASSISTANT | 6 | $25,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,750.00 |
| DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $17,049.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,383.34 |
| SHARED EMPLOYEE | 4 | $6,250.00 |
| LEGISLATIVE AIDE | 1 | $6,166.66 |
| SCHEDULER | 2 | $5,866.67 |
| DIR OF OPERATIONS & MBR SERV | 2 | $4,861.11 |
| MGR CPC/SPEC PJT DEP PRES SEC | 2 | $3,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,083.33 |
| other titles | 16 | $20,713.89 |
| Payroll total | 54 | $243,595.70 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966040 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964239 | 2018-01-18 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 964874 | 2018-01-19 | 2018-01-09–2018-01-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $68.09 |
| 970292 | 2018-02-08 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 970294 | 2018-02-09 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 972114 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975928 | 2018-03-14 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 975938 | 2018-03-14 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 979963 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 963420 | 2018-01-04 | 2017-12-07–2017-12-07 | TRAINING | DISTRICT MEDIA GROUP INC | $450.00 |
Rent, communications and utilities, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964046 | 2018-01-11 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 964238 | 2018-01-18 | 2018-01-02–2018-02-02 | TELECOMSRV/EQ/TOLL CHARGE | READY TELECOM INC | $206.29 |
| 964246 | 2018-01-18 | 2018-01-06–2018-02-05 | UTILITIES | TIME WARNER CABLE | $247.83 |
| 966525 | 2018-01-22 | 2018-01-19–2018-02-18 | UTILITIES | TIME WARNER CABLE | $410.37 |
| 968906 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $25.58 |
| 969284 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.84 |
| 969314 | 2018-01-25 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.36 |
| 969634 | 2018-02-08 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 969635 | 2018-02-08 | 2017-12-14–2018-01-19 | UTILITIES | PIEDMONT NATURAL GAS | $205.73 |
| 970297 | 2018-02-08 | 2018-02-06–2018-03-05 | UTILITIES | TIME WARNER CABLE | $247.83 |
Printing and franked mail, line by line24 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,287.86 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,877.96 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,090.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.70 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| E0597886 | 2018-02-13 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $11,669.64 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK GVTGPEW3R | $574.77 |
| 971048 | 2018-02-23 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
Travel, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970291 | 2018-02-08 | 2018-01-25–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.12 |
| 970296 | 2018-02-09 | 2018-01-04–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $444.72 |
| 970598 | 2018-02-15 | 2018-01-29–2018-01-30 | MEALS | IndividualName withheld | $65.83 |
| 〃 | 〃 | 2018-01-29–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| 970599 | 2018-02-15 | 2018-02-07–2018-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.86 |
| 970657 | 2018-02-15 | 2018-01-03–2018-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.28 |
| E0602614 | 2018-02-28 | 2018-01-16–2018-01-25 | LODGING | IndividualName withheld | $903.15 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.09 |
| 〃 | 〃 | 2018-01-17–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.81 |
| 975874 | 2018-03-07 | 2018-02-07–2018-02-07 | MEALS | IndividualName withheld | $19.77 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 971049 | 2018-02-28 | 2018-01-18–2018-01-18 | MAINTENANCE / REPAIRS | PITNEY BOWES | $62.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| E0594438 | 2018-02-06 | 2017-12-31–2018-01-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $775.00 |
Supplies and materials, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0075373 | 2018-01-19 | 2018-01-10–2018-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 969315 | 2018-01-26 | 2018-01-18–2018-01-18 | OFFICE SUPPLIES (OUTSIDE) | CAREFREE OFFICE TECHNOLOGY INC | $119.71 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.47 |
| 969317 | 2018-02-01 | 2018-01-11–2018-01-11 | HABITATION EXPENSE | A BETTER VIEW GLASS AND MIRROR INC | $89.54 |
| 969844 | 2018-02-02 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.04 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $29.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $88.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CHAPEL HILL CARRBORO C | $55.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-LOWES | $106.71 |