House ›Members' accounts ›Patrick Meehan

Representative · PA · Republican · bioguide M001181

Patrick Meehan

In office since 2011

Quarter

Jul – Sep 2019 Apr – Jun 2019 Jan – Mar 2019 Apr – Jun 2016

11 earlier →

Oct – Dec 2018 Jul – Sep 2018 Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Jan – Mar 2016

Year

2019 2018 2017 2016

Spent this quarter$262,883.802012 HON. PATRICK MEEHAN ($457.02) · 2013 HON. PATRICK MEEHAN (−$169.83) · 2016 HON. PATRICK MEEHAN ($262,596.61) · Median member: $282,291.49

2016 so far$496,499.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1515 entries · $203,147.22 · 11 titles

Adds up?Adds up Pass17 checks

3rows

$1,408.60paid 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

OfficesApr – Jun 2016

Office	Funding year	Spent
2012 HON. PATRICK MEEHAN	2012	$457.02
2013 HON. PATRICK MEEHAN	2013	−$169.83
2016 HON. PATRICK MEEHAN	2016	$262,596.61

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$203,147.22
2	Contractual services	Itemized	$5,655.00
3	Rent, communications and utilities	Itemized	$31,622.53
4	Printing and franked mail	Itemized	$14,605.92
5	Travel	Itemized	$5,079.10
6	Equipment	Itemized	$888.00
7	Supplies and materials	Itemized	$1,886.03
	Member total		$262,883.80

Staff, by title15 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
DISTRICT REPRESENTATIVE	4	$30,377.78
LEGISLATIVE ASSISTANT	2	$26,499.99
LEGISLATIVE DIRECTOR	1	$21,249.99
DISTRICT DIRECTOR	1	$19,166.67
SCHEDULER	1	$18,500.01
COMMUNICATIONS DIRECTOR	1	$18,000.00
LEGISLATIVE CORRESPONDENT	1	$8,750.01
STAFF ASSISTANT	1	$8,000.01
DEPUTY DISTRICT DIRECTOR	1	$6,250.00
SHARED EMPLOYEE	1	$4,250.01
Payroll total	15	$203,147.22

Contractual services, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
850947	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
856329	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
861678	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00

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Rent, communications and utilities, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389100	2016-04-07	2016-01-27–2016-01-27	TELECOMSRV/EQ/TOLL CHARGE	CITIZEN DIALOG LLC	$10,100.00
850408	2016-04-11	2016-04-04–2016-04-08	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$6.04
E0390311	2016-04-11	2016-04-02–2016-05-01	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$395.72
851655	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	ONE MEDIA PLACE ASSOCIATES LP	$4,420.42
E0395213	2016-04-25	2016-03-15–2016-04-14	TELECOMSRV/EQ/TOLL CHARGE	VERIZON PENNSYLVANIA	$333.48
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$110.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$674.16
〃	〃	〃	DISTR OFF TELECOM EQ (TRANSF)	IndividualName withheld	$44.90
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$27.55

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Printing and franked mail, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,918.78
855116	2016-04-28	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$933.80
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$44.60
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,696.30
860421	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$126.61
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$54.65
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,259.00
865522	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$132.81
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$86.60
E0405049	2016-05-24	2016-02-04–2016-02-04	PRINTING & REPRODUCTION	THE FRANKING GROUP	$4,113.00

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Travel, line by line28 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0389013	2016-04-06	2016-02-09–2016-02-09	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$104.00
〃	〃	2016-02-20–2016-02-20	TAXI/PARKING/TOLLS	〃	$14.00
E0389016	2016-04-06	2016-03-14–2016-03-14	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$17.00
E0390312	2016-04-11	2016-03-01–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$355.45
E0390313	2016-04-11	2016-03-07–2016-03-28	PRIVATE AUTO MILEAGE	IndividualName withheld	$203.75
E0390314	2016-04-11	2016-03-02–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$170.30
E0390315	2016-04-11	2016-03-02–2016-03-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$271.25
〃	〃	2016-03-31–2016-03-31	TAXI/PARKING/TOLLS	IndividualName withheld	$5.00
E0393953	2016-04-20	2016-03-03–2016-03-31	PRIVATE AUTO MILEAGE	HON. PATRICK MEEHAN	$618.30
E0400904	2016-05-10	2016-03-02–2016-04-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$301.90

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Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$296.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$296.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$296.00

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Supplies and materials, line by line19 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390314	2016-04-11	2016-03-07–2016-03-12	FOOD & BEVERAGE	IndividualName withheld	$84.69
854766	2016-04-19	2016-03-01–2016-03-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-AMAZON MKTPLACE PMTS	$24.94
E0395176	2016-04-25	2016-01-09–2016-04-26	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$103.52
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$151.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$574.06
855548	2016-05-05	2016-04-19–2016-04-19	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$116.64
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	〃	$5.38
E0399864	2016-05-06	2016-04-19–2016-04-19	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$115.63
E0399866	2016-05-06	2016-04-28–2016-04-28	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$47.98
E0403310	2016-05-16	2016-02-16–2016-02-16	OFFICE SUPPLIES (OUTSIDE)	W.B. MASON CO. INC	$38.72

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