Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$406,323.682019 HON. MARK WALKER ($853.56) · 2020 HON. MARK WALKER ($405,470.12) · Median member: $373,877.00
2020 so far$1,338,457.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $350,613.55 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK WALKER | 2019 | $853.56 |
| 2020 HON. MARK WALKER | 2020 | $405,470.12 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,613.55 |
| 2 | Contractual services | Itemized | $11,309.77 |
| 3 | Rent, communications and utilities | Itemized | $25,236.99 |
| 4 | Printing and franked mail | Itemized | $325.39 |
| 5 | Travel | Itemized | $14,216.08 |
| 6 | Equipment | Itemized | $1,193.10 |
| 7 | Supplies and materials | Itemized | $3,428.80 |
| Member total | $406,323.68 |
Staff, by title41 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR CONSTITUENT LIAISON | 3 | $41,249.97 |
| TEMPORARY EMPLOYEE | 3 | $24,077.78 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DISTRICT SCHEDULER | 1 | $23,658.33 |
| SENIOR CONSTITUENT LIAISON (OTHER COMPENSATION) | 3 | $22,799.97 |
| DEPUTY CHIEF OF STAFF | 1 | $21,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,000.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,099.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| PRESS SECRETARY | 1 | $11,250.00 |
| VETERAN OUTREACH COORDINATOR | 1 | $10,916.67 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $7,600.00 |
| other titles | 18 | $75,960.81 |
| Payroll total | 41 | $350,613.55 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337894 | 2020-10-01 | 2020-09-16–2020-09-16 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $43.09 |
| 1340195 | 2020-10-14 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $212.00 |
| 1343611 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1343905 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1342232 | 2020-10-20 | 2020-08-13–2020-08-13 | JANITORIAL AND MAINT SERV | CITI PCARD-STERICYCLE INC | $303.05 |
| 1347491 | 2020-10-23 | 2020-06-01–2020-09-30 | JANITORIAL AND MAINT SERV | JEFFRIES CLEANING SERVICES | $440.00 |
| 1349940 | 2020-11-10 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | SENSATIONAL TOUCH JANITORIAL | $265.00 |
| 1353336 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | PROFESSIONAL TECHNICIANS LLC | $1,200.00 |
| 1353634 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1357974 | 2020-11-24 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338278 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $350.00 |
| 1338281 | 2020-10-01 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $75.00 |
| 1338845 | 2020-10-01 | 2020-08-17–2020-09-15 | UTILITIES | PIEDMONT NATURAL GAS | $77.85 |
| 1338849 | 2020-10-01 | 2020-08-26–2020-09-25 | UTILITIES | DUKE ENERGY CORPORATION | $265.62 |
| 1340450 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.16 |
| 1341147 | 2020-10-09 | 2020-09-24–2020-09-24 | UTILITIES | AT&T CORP | $10.68 |
| 1341481 | 2020-10-14 | 2020-10-02–2020-11-02 | UTILITIES | READY TELECOM INC | $205.13 |
| 1341927 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $379.39 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.01 |
| 1343445 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAPRADE INVESTMENTS LLC | $923.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.15 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.45 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.96 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.56 |
| 1354219 | 2020-11-19 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $22.17 |
Travel, line by line77 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339410 | 2020-10-07 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $259.61 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | COMMERCIAL TRANSPORTATION | 〃 | $162.87 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $259.61 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $259.61 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $259.61 |
| 1342189 | 2020-10-14 | 2020-09-22–2020-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.16 |
| 1342232 | 2020-10-20 | 2020-06-19–2020-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | −$0.89 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.89 |
| 1343288 | 2020-10-21 | 2020-09-16–2020-09-17 | LODGING | IndividualName withheld | $114.62 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $231.91 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $397.70 |
Supplies and materials, line by line52 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342232 | 2020-10-20 | 2020-09-08–2020-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2020-09-10–2020-10-09 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M43FT9DG1 | $35.98 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9T38IS2 | $146.43 |
| 〃 | 〃 | 2020-08-22–2020-09-22 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $0.99 |
| 〃 | 〃 | 2020-08-29–2020-09-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.62 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.25 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.51 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $160.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.55 |