3rows
$880.35paid 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$346,541.602016 HON. PATRICK MEEHAN ($346,541.60) · Median member: $323,677.86
2016 so far$1,162,385.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $209,029.03 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MEEHAN | 2016 | $346,541.60 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,029.03 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $17,910.34 |
| 4 | Printing and franked mail | Itemized | $55,048.95 |
| 5 | Travel | Itemized | $7,273.80 |
| 6 | Equipment | Itemized | $8,852.52 |
| 7 | Supplies and materials | Itemized | $42,771.96 |
| Member total | $346,541.60 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $49,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $36,749.99 |
| SCHEDULER | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,750.01 |
| CHIEF OF STAFF | 1 | $12,500.00 |
| STAFF ASSISTANT | 1 | $12,000.01 |
| DISTRICT CHIEF OF STAFF | 1 | $9,666.67 |
| DISTRICT DIRECTOR | 1 | $8,112.32 |
| SHARED EMPLOYEE | 1 | $4,250.01 |
| DISTRICT COMM & OUTREACH COOR | 1 | $3,166.67 |
| Payroll total | 16 | $209,029.03 |
Contractual services, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882369 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 887596 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895014 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883074 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.63 |
| E0450824 | 2016-10-18 | 2015-08-15–2016-09-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $302.40 |
| E0450825 | 2016-10-19 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.90 |
| E0450826 | 2016-10-19 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.50 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON WRLS | $104.96 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $448.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $44.90 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,409.95 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$103.15 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,066.67 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,426.06 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$53.95 |
| E0450828 | 2016-10-17 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0458076 | 2016-11-14 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $22,189.00 |
| E0458077 | 2016-11-14 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,156.00 |
| E0458075 | 2016-11-16 | 2016-08-04–2016-08-04 | PRINTING & REPRODUCTION | THE FRANKING GROUP | $11,756.00 |
Travel, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450832 | 2016-10-18 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.75 |
| 〃 | 〃 | 2016-09-19–2016-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0450835 | 2016-10-18 | 2016-09-01–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.90 |
| 〃 | 〃 | 2016-09-24–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.90 |
| E0450836 | 2016-10-18 | 2016-09-10–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.80 |
| E0450833 | 2016-10-19 | 2016-09-21–2016-09-22 | LODGING | IndividualName withheld | $427.69 |
| 〃 | 〃 | 2016-09-06–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.00 |
| 〃 | 〃 | 2016-09-13–2016-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.00 |
| E0450834 | 2016-10-19 | 2016-09-07–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.05 |
| 〃 | 〃 | 2016-09-28–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.75 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $296.00 |
| 894734 | 2016-12-16 | 2016-12-07–2016-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | FAXPLUS INC /MARKET DEV | $7,980.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.06 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $225.00 |
| 〃 | 〃 | 2016-12-14–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.46 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450832 | 2016-10-18 | 2016-09-10–2016-09-10 | WATER | IndividualName withheld | $5.98 |
| E0450833 | 2016-10-19 | 2016-09-10–2016-09-10 | FOOD & BEVERAGE | IndividualName withheld | $455.77 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $26.36 |
| E0453357 | 2016-10-25 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $39.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.59 |
| E0458121 | 2016-11-09 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $28.95 |
| E0458073 | 2016-11-16 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $1,494.25 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS CO COURIER TIMES | $9.99 |