Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$332,287.082017 HON. MARK WALKER ($1,931.32) · 2018 HON. MARK WALKER ($34,661.57) · 2019 HON. MARK WALKER ($295,694.19) · Median member: $301,016.28
2019 so far$295,694.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $251,946.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK WALKER | 2017 | $1,931.32 |
| 2018 HON. MARK WALKER | 2018 | $34,661.57 |
| 2019 HON. MARK WALKER | 2019 | $295,694.19 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,946.97 |
| 2 | Contractual services | Itemized | $12,076.51 |
| 3 | Rent, communications and utilities | Itemized | $30,846.23 |
| 4 | Printing and franked mail | Itemized | $1,988.45 |
| 5 | Travel | Itemized | $17,899.44 |
| 6 | Equipment | Itemized | $4,439.08 |
| 7 | Supplies and materials | Itemized | $13,090.40 |
| Member total | $332,287.08 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $37,000.02 |
| CHIEF OF STAFF | 2 | $27,200.91 |
| COMMUNICATIONS DIRECTOR | 2 | $24,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $19,250.01 |
| DISTRICT DIRECTOR | 2 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| STAFF | 2 | $15,960.01 |
| DIRECTOR OF OPERATIONS | 2 | $14,499.99 |
| SCHEDULER | 2 | $14,250.00 |
| STAFF ASSISTANT | 3 | $12,274.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| PRESS SECRETARY | 1 | $6,777.67 |
| SHARED EMPLOYEE | 4 | $5,250.00 |
| other titles | 3 | $5,233.34 |
| Payroll total | 39 | $251,946.97 |
Contractual services, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061331 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 | ||
| 01071517 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01075408 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 | ||
| 01074431 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 | ||
| 01078851 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 | ||
| 01092941 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092942 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01086249 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 | ||
| 01083514 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 | ||
| 01092322 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061033 | UTILITIES | TIME WARNER CABLE | $224.96 | ||
| 01067731 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 | ||
| 01066145 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.45 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.50 | ||
| 01067493 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $370.09 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.41 | ||
| 01070146 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $350.00 | ||
| 01070150 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.99 | ||
| 01070735 | UTILITIES | TIME WARNER CABLE | $224.96 |
Printing and franked mail, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$24.20 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.88 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$24.90 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.31 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$69.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01070950 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $478.30 | ||
| 01071121 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 | ||
| 01080604 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.80 |
Travel, line by line76 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061676 | LODGING | IndividualName withheld | $274.00 | ||
| 〃 | MEALS | IndividualName withheld | $50.91 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.97 | ||
| 01069497 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $199.40 | ||
| 〃 | LODGING | IndividualName withheld | $314.55 | ||
| 〃 | MEALS | IndividualName withheld | $76.15 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.77 | ||
| 01069525 | LODGING | IndividualName withheld | $278.56 | ||
| 〃 | MEALS | IndividualName withheld | $103.04 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 | ||
| E0660718 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,518.99 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 | ||
| E0660392 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,960.99 |
Supplies and materials, line by line63 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064199 | OFFICE SUPPLIES (OUTSIDE) | SENSATIONAL TOUCH JANITORIAL | $117.54 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.88 | ||
| 01069497 | FOOD & BEVERAGE | IndividualName withheld | $64.06 | ||
| 01069525 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 | ||
| 01073144 | FOOD & BEVERAGE | IndividualName withheld | $9.92 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.81 | ||
| 01090385 | WATER | OFFICE DEPOT INC | $13.99 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $57.80 |