3rows
$1,190.50paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · PA · Republican · bioguide M001181
Patrick Meehan
In office since 2011
Spent this quarter$328,474.532015 HON. PATRICK MEEHAN ($94,571.58) · 2016 HON. PATRICK MEEHAN ($233,902.95) · Median member: $302,567.93
2016 so far$233,902.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $202,302.76 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PATRICK MEEHAN | 2015 | $94,571.58 |
| 2016 HON. PATRICK MEEHAN | 2016 | $233,902.95 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,302.76 |
| 2 | Contractual services | Itemized | $21,735.00 |
| 3 | Rent, communications and utilities | Itemized | $27,885.36 |
| 4 | Printing and franked mail | Itemized | $53,574.23 |
| 5 | Travel | Itemized | $3,625.51 |
| 6 | Equipment | Itemized | $2,051.24 |
| 7 | Supplies and materials | Itemized | $17,300.43 |
| Member total | $328,474.53 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 4 | $26,499.99 |
| DISTRICT REPRESENTATIVE | 6 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DISTRICT DIRECTOR | 2 | $20,827.78 |
| SCHEDULER | 2 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,750.01 |
| STAFF ASSISTANT | 3 | $4,622.22 |
| SHARED EMPLOYEE | 2 | $4,250.01 |
| Payroll total | 30 | $202,302.76 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839926 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 847866 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834473 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362372 | 2016-01-15 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.78 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.36 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.28 |
| 840636 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0374304 | 2016-02-23 | 2016-01-08–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,100.00 |
| E0374305 | 2016-02-23 | 2016-01-06–2016-01-06 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,600.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $507.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $44.90 |
Printing and franked mail, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.81 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,732.74 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $600.19 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$141.45 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0374306 | 2016-02-23 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | ADVERTISEMENTS | CITI PCARD-READING EAGLE CIRC. | $45.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.00 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0367575 | 2016-02-03 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.70 |
| E0367576 | 2016-02-03 | 2016-01-07–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.50 |
| E0367577 | 2016-02-03 | 2016-01-06–2016-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.20 |
| E0367578 | 2016-02-03 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.40 |
| E0367579 | 2016-02-03 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.45 |
| E0367580 | 2016-02-05 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $109.00 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | TAXI/PARKING/TOLLS | 〃 | $20.00 |
| E0370412 | 2016-02-11 | 2016-01-04–2016-01-22 | PRIVATE AUTO MILEAGE | HON. PATRICK MEEHAN | $334.00 |
| E0379710 | 2016-03-09 | 2016-02-02–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.25 |
| E0379711 | 2016-03-09 | 2016-02-08–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.00 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| E0362870 | 2016-01-19 | 2015-09-18–2015-09-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.24 |
Supplies and materials, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362370 | 2016-01-15 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $32.78 |
| 838378 | 2016-01-21 | 2016-01-07–2016-01-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $47.53 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.30 |
| E0370410 | 2016-02-11 | 2016-01-12–2016-01-12 | OFFICE SUPPLIES (OUTSIDE) | NEOPOST | $102.58 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$46.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.53 |
| E0379709 | 2016-03-08 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $197.46 |
| E0379715 | 2016-03-09 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | IndividualName withheld | $327.96 |
| E0386204 | 2016-03-25 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $6.16 |