Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$342,665.462019 HON. MARK WALKER (−$30.08) · 2020 HON. MARK WALKER ($342,695.54) · Median member: $321,766.04
2020 so far$932,987.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $291,909.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | −$30.08 |
| 2020 HON. MARK WALKER | 2020 | $342,695.54 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,909.67 |
| 2 | Contractual services | Itemized | $11,836.00 |
| 3 | Rent, communications and utilities | Itemized | $26,294.88 |
| 4 | Printing and franked mail | Itemized | $579.55 |
| 5 | Travel | Itemized | $7,996.82 |
| 6 | Equipment | Itemized | $1,193.10 |
| 7 | Supplies and materials | Itemized | $2,855.44 |
| Member total | $342,665.46 |
Staff, by title45 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| SENIOR CONSTITUENT LIAISON | 3 | $41,249.97 |
| DEPUTY CHIEF OF STAFF | 2 | $30,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| CHIEF OF STAFF | 1 | $19,134.68 |
| SENIOR POLICY ADVISOR | 1 | $17,325.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $13,222.22 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,200.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,188.79 |
| PRESS SECRETARY | 1 | $7,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $7,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,340.00 |
| other titles | 16 | $48,082.32 |
| Payroll total | 45 | $291,909.67 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312543 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1312837 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311081 | 2020-07-17 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1311158 | 2020-07-17 | 2020-06-18–2020-06-18 | JANITORIAL AND MAINT SERV | CITI PCARD-THE BUDD GROUP INC | $650.00 |
| 1316426 | 2020-07-27 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $110.00 |
| 1319717 | 2020-08-14 | 2020-07-31–2020-07-31 | TRAINING | DISTRICT MEDIA GROUP INC | $800.00 |
| 1322883 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1323178 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1330447 | 2020-09-10 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $371.00 |
| 1333136 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308846 | 2020-07-07 | 2020-05-18–2020-06-16 | UTILITIES | PIEDMONT NATURAL GAS | $23.54 |
| 1310367 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $52.79 |
| 1310144 | 2020-07-09 | 2020-06-24–2020-06-24 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $10.68 |
| 1310022 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $376.23 |
| 1310148 | 2020-07-10 | 2020-06-02–2020-07-02 | UTILITIES | READY TELECOM INC | $205.13 |
| 1310151 | 2020-07-10 | 2020-07-02–2020-08-02 | UTILITIES | READY TELECOM INC | $205.13 |
| 1310849 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $17.17 |
| 1312372 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
| 1312998 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ELM STREET WEST INC | $900.00 |
| 1312999 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | KOTIS HOLDINGS LLC | $3,520.79 |
Printing and franked mail, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$77.40 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.52 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.05 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$92.00 |
| 1311041 | 2020-07-17 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1311090 | 2020-07-17 | 2020-06-23–2020-06-23 | PRINTING & REPRODUCTION | IndividualName withheld | $42.31 |
| 1315919 | 2020-07-22 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1328572 | 2020-09-03 | 2020-08-26–2020-08-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line35 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306056 | 2020-07-01 | 2020-06-09–2020-06-13 | LODGING | IndividualName withheld | $588.89 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $95.06 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.00 |
| 1308473 | 2020-07-07 | 2020-03-03–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.30 |
| 〃 | 〃 | 2020-05-19–2020-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.45 |
| 〃 | 〃 | 2020-06-02–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 1310571 | 2020-07-20 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.64 |
| 1311137 | 2020-07-20 | 2020-06-10–2020-06-11 | LODGING | CITIBANK GOV CARD SERVICE | $823.05 |
| 〃 | 〃 | 2020-05-28–2020-05-28 | CAR RENTAL | 〃 | $91.89 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $40.67 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line53 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311207 | 2020-07-20 | 2020-06-08–2020-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2020-05-29–2020-06-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.62 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | IndividualName withheld | $19.33 |
| 〃 | 〃 | 2020-05-06–2020-05-06 | FOOD & BEVERAGE | IndividualName withheld | $46.52 |
| 〃 | 〃 | 2020-05-31–2020-05-31 | FOOD & BEVERAGE | IndividualName withheld | $33.33 |
| 〃 | 〃 | 2020-06-02–2020-06-02 | FOOD & BEVERAGE | IndividualName withheld | $36.72 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $20.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.18 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $84.02 |