Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$337,429.262019 HON. MARK WALKER ($24,279.53) · 2020 HON. MARK WALKER ($313,149.73) · Median member: $362,416.13
2020 so far$313,149.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $272,305.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | $24,279.53 |
| 2020 HON. MARK WALKER | 2020 | $313,149.73 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,305.89 |
| 2 | Contractual services | Itemized | $10,037.40 |
| 3 | Rent, communications and utilities | Itemized | $26,981.86 |
| 4 | Printing and franked mail | Itemized | $1,445.34 |
| 5 | Travel | Itemized | $13,495.60 |
| 6 | Equipment | Itemized | $1,972.07 |
| 7 | Supplies and materials | Itemized | $11,191.10 |
| Member total | $337,429.26 |
Staff, by title60 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CONSTITUENT LIAISON | 6 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 4 | $39,500.00 |
| CHIEF OF STAFF | 3 | $20,127.58 |
| DIR OF CONSTITUENT SERVICES | 2 | $20,000.01 |
| SCHEDULER | 2 | $17,250.00 |
| PRESS & LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DISTRICT OFFICE MANAGER | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 2 | $11,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $10,999.99 |
| PRESS SECRETARY | 2 | $8,533.33 |
| LEGISLATIVE DIRECTOR | 2 | $7,500.00 |
| SENIOR POLICY ADVISOR | 1 | $7,333.34 |
| DISTRICT DIRECTOR | 2 | $7,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,666.66 |
| other titles | 25 | $37,395.00 |
| Payroll total | 60 | $272,305.89 |
Contractual services, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242115 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1230311 | 2020-01-22 | 2020-01-14–2020-01-14 | TRAINING | IndividualName withheld | $15.00 |
| 1239494 | 2020-01-28 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1252307 | 2020-02-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1256541 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1256809 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254245 | 2020-02-19 | 2020-01-06–2020-01-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $85.40 |
| 1263577 | 2020-03-06 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1270566 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1270825 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236247 | 2020-01-08 | 2019-12-30–2020-01-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.28 |
| 1241864 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1242892 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1242893 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,520.79 |
| 1239391 | 2020-01-22 | 2020-01-06–2020-02-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $77.66 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.02 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.43 |
| 1248139 | 2020-01-31 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1247255 | 2020-02-03 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $421.60 |
Printing and franked mail, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$62.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.65 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.90 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$47.20 |
| 1249980 | 2020-02-06 | 2020-01-27–2020-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.85 |
| 1251981 | 2020-02-12 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1254931 | 2020-02-18 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1261006 | 2020-02-27 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1266924 | 2020-03-06 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line60 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248142 | 2020-02-10 | 2020-01-22–2020-01-24 | LODGING | IndividualName withheld | $340.34 |
| 〃 | 〃 | 2020-01-22–2020-01-23 | MEALS | IndividualName withheld | $58.06 |
| 〃 | 〃 | 2020-01-22–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.35 |
| 1250781 | 2020-02-11 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.20 |
| 1250812 | 2020-02-11 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.28 |
| 1251982 | 2020-02-12 | 2020-01-02–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.91 |
| 1253837 | 2020-02-12 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.68 |
| 1252267 | 2020-02-14 | 2020-01-03–2020-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$279.40 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | 〃 | $132.40 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| 1254245 | 2020-02-19 | 2020-01-08–2020-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $26.68 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $752.29 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line66 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234197 | 2020-01-15 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $552.00 |
| 1239021 | 2020-01-22 | 2019-12-08–2020-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $21.19 |
| 〃 | 〃 | 2019-12-10–2020-01-09 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2019-12-16–2020-01-06 | FOOD & BEVERAGE | CITI PCARD-TARGET.COM | $5.09 |
| 1239915 | 2020-01-23 | 2019-12-24–2020-01-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $5.98 |
| 1240032 | 2020-01-28 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | SENSATIONAL TOUCH JANITORIAL | $63.59 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.03 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1250781 | 2020-02-11 | 2020-01-09–2020-01-20 | FOOD & BEVERAGE | IndividualName withheld | $31.74 |