Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$363,549.372017 HON. MARK WALKER ($1,221.35) · 2018 HON. MARK WALKER ($362,328.02) · Median member: $312,059.33
2018 so far$964,831.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,393.48 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK WALKER | 2017 | $1,221.35 |
| 2018 HON. MARK WALKER | 2018 | $362,328.02 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,393.48 |
| 2 | Contractual services | Itemized | $6,644.59 |
| 3 | Rent, communications and utilities | Itemized | $31,552.61 |
| 4 | Printing and franked mail | Itemized | $64,361.44 |
| 5 | Travel | Itemized | $24,648.49 |
| 6 | Equipment | Itemized | $959.10 |
| 7 | Supplies and materials | Itemized | $4,989.66 |
| Member total | $363,549.37 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,068.50 |
| CONSTITUENT LIAISON | 3 | $35,166.66 |
| STAFF ASSISTANT | 3 | $24,997.24 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,750.00 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,305.55 |
| SCHEDULER | 1 | $13,633.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,888.88 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,827.78 |
| PAID INTERN | 1 | $1,500.00 |
| LEGISLATIVE AIDE | 1 | $205.56 |
| other titles | 1 | −$450.00 |
| Payroll total | 20 | $230,393.48 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000018 | 2018-07-16 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1001595 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 999504 | 2018-07-17 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1005976 | 2018-08-13 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1010014 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1008964 | 2018-08-28 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1010830 | 2018-08-28 | 2018-07-09–2018-07-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $12.22 |
| 1012709 | 2018-09-12 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1012736 | 2018-09-12 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1014943 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999533 | 2018-07-11 | 2018-07-06–2018-08-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.78 |
| 1001526 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1001592 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 1001655 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
| 1000009 | 2018-07-17 | 2018-06-21–2018-06-21 | TELECOMSRV/EQ/TOLL CHARGE | CAPITOL FRANKING GROUP LLC | $4,500.00 |
| 1000015 | 2018-07-17 | 2018-06-12–2018-06-12 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,307.88 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $140.00 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $87.65 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.31 |
Printing and franked mail, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.78 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,894.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $901.77 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,006.45 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-BEST NAME BADGES | $56.20 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK GJ2R3GW3R | $15.08 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK SSV77GN3R | $750.00 |
Travel, line by line70 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998917 | 2018-07-05 | 2018-04-27–2018-06-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,289.20 |
| 〃 | 〃 | 2018-05-30–2018-06-01 | LODGING | 〃 | $1,415.82 |
| 〃 | 〃 | 2018-04-30–2018-04-30 | CAR RENTAL | 〃 | $96.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $6.88 |
| 999497 | 2018-07-17 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.59 |
| 999521 | 2018-07-17 | 2018-06-04–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $202.74 |
| 1000031 | 2018-07-17 | 2018-06-12–2018-06-15 | MEALS | IndividualName withheld | $47.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| 1000021 | 2018-07-20 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $202.76 |
| 〃 | 〃 | 2018-04-24–2018-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.39 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
Supplies and materials, line by line76 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-07–2018-06-07 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.95 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | 〃 | $31.46 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | 〃 | −$10.08 |
| 〃 | 〃 | 2018-06-06–2018-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.57 |
| 〃 | 〃 | 2018-06-13–2018-06-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.44 |
| 999521 | 2018-07-17 | 2018-06-05–2018-06-05 | FOOD & BEVERAGE | IndividualName withheld | $10.17 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $21.14 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-COUNTRY BBQ INC | $73.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD LION | $89.57 |