Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$378,672.632019 HON. MARK WALKER ($378,672.63) · Median member: $368,947.66
2019 so far$1,334,218.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $292,101.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | $378,672.63 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,101.23 |
| 2 | Contractual services | Itemized | $10,145.94 |
| 3 | Rent, communications and utilities | Itemized | $37,810.94 |
| 4 | Printing and franked mail | Itemized | $2,521.57 |
| 5 | Travel | Itemized | $27,475.92 |
| 6 | Equipment | Itemized | $2,496.64 |
| 7 | Supplies and materials | Itemized | $6,120.39 |
| Member total | $378,672.63 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CONSTITUENT LIAISON | 3 | $44,760.02 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,033.01 |
| DISTRICT DIRECTOR | 1 | $22,033.01 |
| PRESS SECRETARY | 1 | $18,000.00 |
| SCHEDULER | 1 | $16,700.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,399.99 |
| PRESS & LEGISLATIVE ASSISTANT | 1 | $15,741.34 |
| CHIEF OF STAFF | 1 | $14,900.83 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,850.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| DISTRICT OFFICE MANAGER | 1 | $12,083.33 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| STAFF ASSISTANT | 1 | $6,433.34 |
| other titles | 4 | $13,083.33 |
| Payroll total | 21 | $292,101.23 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196798 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1197354 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195510 | 2019-10-21 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1201015 | 2019-10-28 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1211736 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1212299 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1206058 | 2019-11-19 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1209317 | 2019-11-27 | 2019-09-08–2019-09-08 | SECURITY SERVICE | CITI PCARD-EXTRA DUTY SOLUTIONS | $131.94 |
| 1218704 | 2019-12-06 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1220405 | 2019-12-09 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188417 | 2019-10-04 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $423.52 |
| 1188421 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1188423 | 2019-10-04 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1188859 | 2019-10-04 | 2019-08-27–2019-09-25 | UTILITIES | DUKE ENERGY CORPORATION | $292.76 |
| 1189437 | 2019-10-07 | 2019-08-16–2019-09-13 | UTILITIES | PIEDMONT NATURAL GAS | $23.78 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.94 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.68 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.92 |
| 1196557 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1197590 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.92 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.26 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$55.50 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.48 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$52.35 |
| 1192648 | 2019-10-15 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $82.27 |
| 1201018 | 2019-10-28 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $187.68 |
| PIX0092763 | 2019-10-30 | 2019-09-25–2019-09-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1201590 | 2019-10-31 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $339.75 |
Travel, line by line97 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188418 | 2019-10-04 | 2019-06-25–2019-06-27 | MEALS | IndividualName withheld | $52.41 |
| 1191492 | 2019-10-17 | 2019-09-11–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.60 |
| 1192455 | 2019-10-18 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.36 |
| 1191895 | 2019-10-23 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $266.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $424.31 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $266.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $376.00 |
| 〃 | 〃 | 2019-09-30–2019-10-02 | LODGING | 〃 | $295.50 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192470 | 2019-10-07 | 2019-07-31–2019-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,303.54 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192677 | 2019-10-17 | 2019-09-08–2019-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $21.19 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2019-10-17–2019-10-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FB1UV72U3 | $198.00 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $63.50 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $165.33 |
| 〃 | 〃 | 2019-08-27–2019-08-27 | FOOD & BEVERAGE | IndividualName withheld | $29.36 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.94 |