Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$291,138.952017 HON. MARK WALKER ($4,466.60) · 2018 HON. MARK WALKER ($286,672.35) · Median member: $302,276.68
2018 so far$602,503.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $225,005.08 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK WALKER | 2017 | $4,466.60 |
| 2018 HON. MARK WALKER | 2018 | $286,672.35 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,005.08 |
| 2 | Contractual services | Itemized | $6,374.00 |
| 3 | Rent, communications and utilities | Itemized | $25,872.93 |
| 4 | Printing and franked mail | Itemized | $3,766.80 |
| 5 | Travel | Itemized | $15,579.82 |
| 6 | Equipment | Itemized | $7,888.57 |
| 7 | Supplies and materials | Itemized | $6,651.75 |
| Member total | $291,138.95 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $34,500.00 |
| CHIEF OF STAFF | 1 | $34,034.25 |
| STAFF ASSISTANT | 3 | $23,377.79 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,366.66 |
| DIRECTOR OF OPERATIONS | 1 | $13,250.01 |
| SCHEDULER | 1 | $11,844.44 |
| LEGISLATIVE ASSISTANT | 1 | $9,375.00 |
| LEGISLATIVE AIDE | 1 | $9,249.99 |
| SHARED EMPLOYEE | 2 | $5,750.00 |
| PAID INTERN | 2 | $3,600.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,750.00 |
| LEGISLATIVE RESEARCH ASSISTANT | 1 | $1,054.17 |
| other titles | 2 | $1,102.78 |
| Payroll total | 23 | $225,005.08 |
Contractual services, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983444 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981749 | 2018-04-25 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 981837 | 2018-04-25 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 987900 | 2018-05-14 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 989469 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995506 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994093 | 2018-06-20 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 998390 | 2018-06-28 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 999050 | 2018-06-29 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.54 |
| 981131 | 2018-04-04 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 981136 | 2018-04-04 | 2018-02-15–2018-03-14 | UTILITIES | PIEDMONT NATURAL GAS | $100.18 |
| 981151 | 2018-04-04 | 2018-02-23–2018-03-26 | UTILITIES | DUKE ENERGY CORPORATION | $203.55 |
| 981941 | 2018-04-14 | 2018-04-03–2018-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.22 |
| 983373 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 983441 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 983505 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $71.00 |
Printing and franked mail, line by line21 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.02 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.20 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.03 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$53.65 |
| 981138 | 2018-04-03 | 2018-02-06–2018-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK Z3X8CFN3R | $321.21 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-VISTAPR VISTAPRINT.COM | $67.22 |
| 982090 | 2018-04-25 | 2018-04-04–2018-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981141 | 2018-04-03 | 2018-03-13–2018-03-16 | MEALS | IndividualName withheld | $80.14 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.21 |
| 981391 | 2018-04-03 | 2018-03-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.61 |
| 981417 | 2018-04-04 | 2018-03-22–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.39 |
| 981431 | 2018-04-04 | 2018-01-26–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,120.87 |
| 〃 | 〃 | 2018-02-20–2018-02-23 | LODGING | 〃 | $425.03 |
| 〃 | 〃 | 2018-01-25–2018-02-08 | CAR RENTAL | 〃 | $374.37 |
| 984065 | 2018-04-25 | 2018-01-16–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.38 |
| 〃 | 〃 | 2018-02-12–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.76 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 992291 | 2018-05-18 | 2018-05-04–2018-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,372.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $206.44 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 993770 | 2018-06-08 | 2018-03-30–2018-03-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $803.63 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 980895 | 2018-04-19 | 2017-11-30–2017-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,466.60 |
Supplies and materials, line by line57 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981124 | 2018-04-11 | 2018-04-01–2018-04-30 | SOFTWARE LESS THAN $500 | KYVON | $350.00 |
| 981956 | 2018-04-12 | 2018-02-28–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.35 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AUDIO IMPLEMENTS | $72.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $61.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $223.98 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.51 |
| 986868 | 2018-05-11 | 2018-03-13–2018-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.45 |