Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$286,444.592019 HON. MARK WALKER ($9,302.67) · 2020 HON. MARK WALKER ($277,141.92) · Median member: $323,093.34
2020 so far$590,291.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $224,123.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | $9,302.67 |
| 2020 HON. MARK WALKER | 2020 | $277,141.92 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,123.70 |
| 2 | Contractual services | Itemized | $9,745.00 |
| 3 | Rent, communications and utilities | Itemized | $35,925.67 |
| 4 | Printing and franked mail | Itemized | $1,516.57 |
| 5 | Travel | Itemized | $6,648.18 |
| 6 | Equipment | Itemized | $2,392.10 |
| 7 | Supplies and materials | Itemized | $6,093.37 |
| Member total | $286,444.59 |
Staff, by title31 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $45,208.33 |
| CONSTITUENT LIAISON | 3 | $30,708.30 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASST/PRESS ASST | 1 | $12,444.45 |
| COMMUNICATIONS DIRECTOR | 1 | $11,555.56 |
| FIELD REPRESENTATIVE | 1 | $11,000.01 |
| SENIOR CONSTITUENT LIAISON | 3 | $10,541.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,762.58 |
| LEGISLATIVE ASSISTANT | 1 | $9,305.56 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| DISTRICT OFFICE MANAGER | 1 | $8,375.00 |
| SHARED EMPLOYEE | 3 | $6,000.00 |
| CHIEF OF STAFF | 1 | $4,500.00 |
| other titles | 6 | $11,722.23 |
| Payroll total | 31 | $224,123.70 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277903 | 2020-04-02 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1284718 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1284984 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1289133 | 2020-05-04 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1292261 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1292542 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1298053 | 2020-06-02 | 2020-05-29–2020-05-29 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $53.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | 〃 | $265.00 |
| 1302322 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1302604 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278699 | 2020-04-09 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,655.61 |
| 1279213 | 2020-04-09 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $359.21 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $159.84 |
| 1280328 | 2020-04-15 | 2020-02-25–2020-03-26 | UTILITIES | DUKE ENERGY CORPORATION | $216.77 |
| 1280990 | 2020-04-16 | 2020-04-06–2020-05-05 | UTILITIES | TIME WARNER CABLE | $224.96 |
| 1281471 | 2020-04-16 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FREECONFERENCECALL.COM | $5.95 |
| 1284553 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1285141 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1285142 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,520.79 |
| 1285841 | 2020-04-20 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | −$359.21 |
Printing and franked mail, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.74 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.65 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$48.65 |
| 1281471 | 2020-04-16 | 2020-03-12–2020-03-12 | ADVERTISEMENTS | CITI PCARD-APPLE.COM/US | $19.00 |
| 1290286 | 2020-05-07 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1291183 | 2020-05-15 | 2020-05-07–2020-05-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1296640 | 2020-05-26 | 2020-05-14–2020-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1299595 | 2020-06-09 | 2020-06-04–2020-06-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
Travel, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278472 | 2020-04-09 | 2020-03-04–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.05 |
| 1279247 | 2020-04-09 | 2020-03-02–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.11 |
| 1280414 | 2020-04-15 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $279.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $451.70 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $279.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $286.70 |
| 1289046 | 2020-05-05 | 2020-04-02–2020-04-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.25 |
| 1290850 | 2020-05-15 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $275.40 |
| 〃 | 〃 | 2020-03-27–2020-03-28 | CAR RENTAL | 〃 | $87.37 |
| 1291548 | 2020-05-15 | 2020-03-18–2020-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.90 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281471 | 2020-04-16 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,199.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $37.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $174.59 |
| 1278472 | 2020-04-09 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.67 |
| 1281471 | 2020-04-16 | 2020-03-09–2020-04-08 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-03-11–2020-04-10 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US WG0YK4CK3 | $91.98 |
| 〃 | 〃 | 2020-03-24–2020-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.99 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.03 |
| 〃 | 〃 | 2020-03-17–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XGQ3805 | $1,304.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CDW GOVT #XGQ3908 | $2,174.40 |