Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$329,457.132018 HON. MARK WALKER ($5,491.97) · 2019 HON. MARK WALKER ($323,965.16) · Median member: $303,726.00
2019 so far$619,659.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $253,349.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK WALKER | 2018 | $5,491.97 |
| 2019 HON. MARK WALKER | 2019 | $323,965.16 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,349.52 |
| 2 | Contractual services | Itemized | $10,192.12 |
| 3 | Rent, communications and utilities | Itemized | $33,663.01 |
| 4 | Printing and franked mail | Itemized | $1,476.95 |
| 5 | Travel | Itemized | $17,581.40 |
| 6 | Equipment | Itemized | $7,896.21 |
| 7 | Supplies and materials | Itemized | $5,297.92 |
| Member total | $329,457.13 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $37,500.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,250.00 |
| CHIEF OF STAFF | 1 | $13,399.83 |
| STAFF ASSISTANT | 2 | $12,416.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| other titles | 10 | $16,616.31 |
| Payroll total | 30 | $253,349.52 |
Contractual services, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100388 | 2019-04-02 | 2019-02-04–2019-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.06 |
| 1101857 | 2019-04-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1107805 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1108381 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1104207 | 2019-04-17 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1117814 | 2019-05-07 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1116410 | 2019-05-09 | 2019-04-03–2019-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $4.06 |
| 1118523 | 2019-05-10 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1125246 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1125823 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line71 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099745 | 2019-04-01 | 2019-02-25–2019-03-26 | UTILITIES | DUKE ENERGY CORPORATION | $182.98 |
| 1099758 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1099875 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $75.00 |
| 1099878 | 2019-04-01 | 2019-02-15–2019-03-14 | UTILITIES | PIEDMONT NATURAL GAS | $134.65 |
| 1102324 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.71 |
| 1104283 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.12 |
| 1104619 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $369.40 |
| 1107551 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1108623 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1108624 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,520.79 |
Printing and franked mail, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.16 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $269.83 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.51 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1105131 | 2019-04-15 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1111955 | 2019-04-24 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $181.78 |
| 1111987 | 2019-04-24 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| PIX0087672 | 2019-04-25 | 2019-03-22–2019-03-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line70 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098920 | 2019-04-01 | 2019-03-18–2019-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.51 |
| 1100372 | 2019-04-02 | 2019-02-01–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.04 |
| 〃 | 〃 | 2019-03-08–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.62 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| 1100388 | 2019-04-02 | 2019-02-01–2019-02-01 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2019-03-11–2019-03-15 | MEALS | IndividualName withheld | $148.92 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.73 |
| 1100935 | 2019-04-09 | 2019-03-26–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $190.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $577.04 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $36.57 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111820 | 2019-04-20 | 2019-03-21–2019-03-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $845.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $319.70 |
| 〃 | 〃 | 2019-04-18–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $33.80 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| 1102694 | 2019-04-04 | 2019-01-17–2019-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,902.31 |
Supplies and materials, line by line86 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0087454 | 2019-04-11 | 2019-03-11–2019-03-11 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| 1106498 | 2019-04-21 | 2019-03-08–2019-04-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $21.19 |
| 〃 | 〃 | 2019-04-10–2019-05-09 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI31A0UV2 | $7.95 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW0SM5090 | $37.49 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5GS8EB2 | $18.99 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW62K3ZC2 | $10.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW9ZS1PS1 | $32.33 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST NAME BADGES | $16.70 |
| 〃 | 〃 | 2019-03-18–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $33.06 |