Representative · NC · Republican · bioguide W000819
Mark Walker
In office since 2015
Spent this quarter$74,789.882020 HON. MARK WALKER ($74,789.88) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $12,248.33 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK WALKER | 2020 | $74,789.88 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $12,248.33 |
| 2 | Rent, communications and utilities | Itemized | $60,135.64 |
| 3 | Printing and franked mail | Itemized | $59.00 |
| 4 | Travel | Itemized | $2,346.91 |
| 5 | Supplies and materials | Itemized | $0.00 |
| Member total | $74,789.88 |
Staff, by title23 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| TEMPORARY EMPLOYEE (OTHER COMPENSATION) | 1 | $3,111.00 |
| VETERAN OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $2,833.33 |
| SENIOR CONSTITUENT LIAISON | 3 | $916.68 |
| TEMPORARY EMPLOYEE | 2 | $861.11 |
| VETERAN OUTREACH COORDINATOR | 1 | $727.78 |
| LEGISLATIVE ASSISTANT | 2 | $527.78 |
| DEPUTY CHIEF OF STAFF | 1 | $483.33 |
| DIR OF CONSTITUENT SERVICES | 1 | $444.44 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $388.89 |
| COMMUNICATIONS DIRECTOR | 1 | $361.11 |
| DISTRICT SCHEDULER | 1 | $305.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $266.67 |
| PRESS SECRETARY | 1 | $250.00 |
| STAFF ASSISTANT | 1 | $194.44 |
| OUTREACH COORDINATOR | 1 | $166.67 |
| other titles | 4 | $409.54 |
| Payroll total | 23 | $12,248.33 |
Rent, communications and utilities, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370294 | 2021-01-05 | 2020-11-24–2020-12-28 | UTILITIES | DUKE ENERGY CORPORATION | $199.02 |
| 1371482 | 2021-01-07 | 2020-12-31–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $57,901.00 |
| 1371882 | 2021-01-11 | 2020-11-15–2020-12-15 | UTILITIES | PIEDMONT NATURAL GAS | $131.12 |
| 1372632 | 2021-01-11 | 2020-12-15–2021-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.10 |
| 1372224 | 2021-01-15 | 2020-12-28–2021-01-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.78 |
| 1376223 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $26.41 |
| 1376231 | 2021-01-21 | 2020-12-31–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $69.71 |
| 1376301 | 2021-01-21 | 2020-12-06–2021-01-05 | UTILITIES | CITI PCARD-SPECTRUM | $144.98 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.00 |
Travel, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370051 | 2021-01-06 | 2020-12-01–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.06 |
| 1370834 | 2021-01-06 | 2020-12-09–2020-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $490.48 |
| 1370837 | 2021-01-06 | 2020-11-16–2020-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.92 |
| 〃 | 〃 | 2020-12-28–2020-12-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.97 |
| 1370846 | 2021-01-06 | 2020-11-30–2020-11-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$292.10 |
| 〃 | 〃 | 2020-12-11–2020-12-11 | COMMERCIAL TRANSPORTATION | 〃 | $292.10 |
| 〃 | 〃 | 2020-12-15–2020-12-15 | COMMERCIAL TRANSPORTATION | 〃 | $292.10 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | $293.60 |
| 〃 | 〃 | 2020-12-10–2020-12-11 | CAR RENTAL | 〃 | $305.39 |
| 1370867 | 2021-01-06 | 2020-10-13–2020-10-14 | LODGING | IndividualName withheld | $137.08 |
Supplies and materials, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376301 | 2021-01-21 | 2020-11-21–2020-11-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$72.42 |
| 〃 | 〃 | 2020-11-12–2020-11-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2035G7LZ1 | $304.24 |
| 〃 | 〃 | 2020-11-19–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4H2UJ0GG3 | $131.74 |
| 〃 | 〃 | 2020-11-21–2020-11-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7B5HD44A3 | $72.42 |
| 〃 | 〃 | 2020-11-15–2020-11-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 208C23TG0 | $19.02 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$5.00 |
| 〃 | 〃 | 2020-11-12–2020-11-12 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$304.24 |
| 〃 | 〃 | 2020-11-15–2020-11-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$19.02 |
| 〃 | 〃 | 2020-11-19–2020-11-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$131.74 |
| 〃 | 〃 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $5.00 |