Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$337,479.942015 HON. MARK WALKER (−$27.03) · 2016 HON. MARK WALKER ($0.00) · 2017 HON. MARK WALKER ($1,424.45) · 2018 HON. MARK WALKER ($336,082.52) · Median member: $350,022.37
2018 so far$1,300,914.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $275,066.97 · 15 titles
Adds up?Adds up Pass23 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK WALKER | 2015 | −$27.03 |
| 2016 HON. MARK WALKER | 2016 | $0.00 |
| 2017 HON. MARK WALKER | 2017 | $1,424.45 |
| 2018 HON. MARK WALKER | 2018 | $336,082.52 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,066.97 |
| 2 | Contractual services | Itemized | $6,496.21 |
| 3 | Rent, communications and utilities | Itemized | $24,833.38 |
| 4 | Printing and franked mail | Itemized | $2,517.00 |
| 5 | Travel | Itemized | $12,399.47 |
| 6 | Equipment | Itemized | $4,879.71 |
| 7 | Supplies and materials | Itemized | $11,287.20 |
| Member total | $337,479.94 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $44,916.66 |
| CHIEF OF STAFF | 1 | $30,875.33 |
| COMMUNICATIONS DIRECTOR | 1 | $26,791.66 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,875.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $23,375.00 |
| STAFF ASSISTANT | 2 | $21,798.61 |
| DIRECTOR OF OPERATIONS | 1 | $17,916.66 |
| SCHEDULER | 1 | $17,541.66 |
| LEGISLATIVE ASSISTANT | 1 | $13,895.84 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,291.66 |
| VETERAN OUTREACH LIAISON | 1 | $7,905.55 |
| SHARED EMPLOYEE | 1 | $5,250.00 |
| PROFESSIONAL POLICY STAFF | 1 | $4,333.34 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $300.00 |
| Payroll total | 18 | $275,066.97 |
Contractual services, line by line15 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020876 | 2018-10-04 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1022936 | 2018-10-15 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1025671 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 1034591 | 2018-11-13 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1038776 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042410 | 2018-11-29 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $2.99 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.99 |
| 1047023 | 2018-12-07 | 2018-10-31–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1.87 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019654 | 2018-10-02 | 2018-08-15–2018-09-17 | UTILITIES | PIEDMONT NATURAL GAS | $23.71 |
| 1019657 | 2018-10-02 | 2018-08-24–2018-09-26 | UTILITIES | DUKE ENERGY CORPORATION | $292.43 |
| 1020961 | 2018-10-05 | 2018-10-06–2018-11-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1021769 | 2018-10-05 | 2018-09-06–2018-10-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1021770 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 |
| 1021771 | 2018-10-05 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1022913 | 2018-10-15 | 2018-10-02–2018-11-02 | UTILITIES | READY TELECOM INC | $205.08 |
| 1025605 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1025668 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,321.50 |
| 1025730 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $900.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.06 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.00 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,048.47 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$64.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.26 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1022887 | 2018-10-15 | 2018-10-05–2018-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK Z7USKHS4R | $427.29 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-INTERNATIONAL MINUTE P | $5.34 |
Travel, line by line57 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012672 | 2018-10-01 | 2018-08-20–2018-08-22 | MEALS | IndividualName withheld | $44.07 |
| 〃 | 〃 | 2018-08-20–2018-09-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $488.87 |
| 1019668 | 2018-10-02 | 2018-09-20–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1020941 | 2018-10-05 | 2018-09-04–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,996.50 |
| 〃 | 〃 | 2018-09-05–2018-09-07 | LODGING | 〃 | $180.19 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | CAR RENTAL | 〃 | $143.00 |
| 1020994 | 2018-10-05 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.66 |
| 1020850 | 2018-10-10 | 2018-09-12–2018-09-13 | MEALS | IndividualName withheld | $41.03 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| 1022889 | 2018-10-15 | 2018-10-09–2018-10-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.08 |
Equipment, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 1043992 | 2018-11-29 | 2018-05-25–2018-11-24 | MAINTENANCE / REPAIRS | PITNEY BOWES | $520.16 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US MT61V5IM | $528.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| E0660106 | 2018-12-21 | 2018-11-19–2018-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,448.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 1028597 | 2018-10-17 | 2018-01-24–2018-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,424.45 |
Supplies and materials, line by line70 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $21.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $8.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJS WHOLESALE | $14.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FRESH LOCAL FOOD GROUP | $182.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMS CLUB | $69.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $110.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TARGET | $29.54 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $106.75 |
| 1023227 | 2018-10-28 | 2018-09-10–2018-09-10 | WATER | OFFICE DEPOT INC | $13.99 |