Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$335,886.052019 HON. MARK WALKER ($335,886.05) · Median member: $304,159.70
2019 so far$955,545.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $262,114.24 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | $335,886.05 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,114.24 |
| 2 | Contractual services | Itemized | $10,204.00 |
| 3 | Rent, communications and utilities | Itemized | $26,254.82 |
| 4 | Printing and franked mail | Itemized | $5,869.52 |
| 5 | Travel | Itemized | $24,541.18 |
| 6 | Equipment | Itemized | $2,397.72 |
| 7 | Supplies and materials | Itemized | $4,504.57 |
| Member total | $335,886.05 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $37,750.02 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| CHIEF OF STAFF | 1 | $16,599.75 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT OFFICE MANAGER | 1 | $10,644.45 |
| FIELD REPRESENTATIVE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.66 |
| other titles | 14 | $21,703.31 |
| Payroll total | 31 | $262,114.24 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147023 | 2019-07-10 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1152066 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1152640 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1150942 | 2019-07-18 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1162809 | 2019-08-07 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1167395 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1167961 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1166878 | 2019-08-23 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1181165 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1181731 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146235 | 2019-07-08 | 2019-05-14–2019-06-13 | UTILITIES | PIEDMONT NATURAL GAS | $67.20 |
| 1146801 | 2019-07-08 | 2019-05-28–2019-06-27 | UTILITIES | DUKE ENERGY CORPORATION | $302.36 |
| 1147007 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $33.68 |
| 1147011 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.60 |
| 1148117 | 2019-07-15 | 2019-07-02–2019-08-02 | UTILITIES | READY TELECOM INC | $205.13 |
| 1148537 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $369.40 |
| 1148540 | 2019-07-15 | 2019-07-06–2019-08-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1151823 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1152881 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1152882 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,520.79 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.68 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.44 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.13 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1148595 | 2019-07-15 | 2019-06-01–2019-06-30 | ADVERTISEMENTS | CITICASTERS INC | $1,845.00 |
| 1153685 | 2019-07-26 | 2019-04-18–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $274.92 |
| 1160326 | 2019-08-05 | 2019-07-26–2019-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1163687 | 2019-08-08 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line89 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145598 | 2019-07-09 | 2019-06-25–2019-06-26 | MEALS | IndividualName withheld | $44.35 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | GASOLINE | IndividualName withheld | $69.72 |
| 〃 | 〃 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.04 |
| 1146514 | 2019-07-09 | 2019-06-03–2019-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $568.52 |
| 1146728 | 2019-07-10 | 2019-06-28–2019-06-30 | LODGING | IndividualName withheld | $371.29 |
| 〃 | 〃 | 2019-06-25–2019-06-30 | MEALS | IndividualName withheld | $181.19 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $182.54 |
| 1146553 | 2019-07-11 | 2019-06-25–2019-06-26 | MEALS | IndividualName withheld | $22.49 |
| 〃 | 〃 | 2019-06-03–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.26 |
| 〃 | 〃 | 2019-06-25–2019-06-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.80 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| 1166799 | 2019-08-16 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,099.55 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.07 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line71 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147078 | 2019-07-03 | 2019-05-24–2019-05-24 | WATER | OFFICE DEPOT INC | $6.62 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $23.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.09 |
| 1146553 | 2019-07-11 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.39 |
| 1146998 | 2019-07-17 | 2019-06-08–2019-06-08 | FOOD & BEVERAGE | IndividualName withheld | $11.21 |
| 〃 | 〃 | 2019-04-03–2019-04-15 | HABITATION EXPENSE | IndividualName withheld | $203.56 |
| 〃 | 〃 | 2019-01-24–2019-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-02-24–2019-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-03-24–2019-04-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |
| 〃 | 〃 | 2019-04-24–2019-05-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $2.99 |