3rows
$976.60paid 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
Representative · PA · Republican · bioguide M001181
Patrick Meehan
In office since 2011
Spent this quarter$319,344.552016 HON. PATRICK MEEHAN ($319,344.55) · Median member: $292,350.17
2016 so far$815,844.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $210,352.80 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MEEHAN | 2016 | $319,344.55 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,352.80 |
| 2 | Contractual services | Itemized | $5,715.00 |
| 3 | Rent, communications and utilities | Itemized | $32,856.63 |
| 4 | Printing and franked mail | Itemized | $62,790.97 |
| 5 | Travel | Itemized | $4,092.48 |
| 6 | Equipment | Itemized | $888.00 |
| 7 | Supplies and materials | Itemized | $2,648.67 |
| Member total | $319,344.55 |
Staff, by title14 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT REPRESENTATIVE | 4 | $36,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SCHEDULER | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| Payroll total | 14 | $210,352.80 |
Contractual services, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866815 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0429368 | 2016-08-08 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| 872063 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877300 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.55 |
| E0420413 | 2016-07-11 | 2016-05-15–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $314.18 |
| E0420414 | 2016-07-11 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.64 |
| E0420416 | 2016-07-11 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.83 |
| E0420604 | 2016-07-12 | 2016-06-30–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $4,600.00 |
| 867530 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| E0425847 | 2016-07-25 | 2016-06-15–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $317.45 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,454.49 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.55 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$43.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,830.56 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.11 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$26.50 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55,217.51 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,934.15 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 866542 | 2016-07-15 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,453.40 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420423 | 2016-07-11 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.50 |
| E0420425 | 2016-07-11 | 2016-05-31–2016-05-31 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $11.00 |
| E0420420 | 2016-07-12 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.25 |
| E0420421 | 2016-07-12 | 2016-06-01–2016-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.65 |
| E0420422 | 2016-07-12 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.75 |
| E0420424 | 2016-07-12 | 2016-06-01–2016-06-24 | PRIVATE AUTO MILEAGE | HON. PATRICK MEEHAN | $393.55 |
| E0429369 | 2016-08-08 | 2016-07-11–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.00 |
| E0430654 | 2016-08-10 | 2016-07-04–2016-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.50 |
| E0430656 | 2016-08-10 | 2016-07-04–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.35 |
| E0430658 | 2016-08-10 | 2016-07-06–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.10 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420417 | 2016-07-11 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $129.13 |
| E0420418 | 2016-07-11 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $28.79 |
| E0422976 | 2016-07-21 | 2016-08-06–2017-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| E0425838 | 2016-07-25 | 2016-07-15–2017-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $418.64 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $263.54 |
| E0429366 | 2016-08-08 | 2016-08-24–2017-08-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| E0434084 | 2016-08-22 | 2016-08-15–2016-08-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $351.98 |
| E0434086 | 2016-08-22 | 2016-08-11–2016-08-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $201.45 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |