3rows
$755.60paid 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$260,447.332016 HON. PATRICK MEEHAN ($29,931.74) · 2017 HON. PATRICK MEEHAN ($230,515.59) · Median member: $297,702.03
2017 so far$230,515.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $196,841.38 · 10 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MEEHAN | 2016 | $29,931.74 |
| 2017 HON. PATRICK MEEHAN | 2017 | $230,515.59 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,841.38 |
| 2 | Contractual services | Itemized | $19,766.00 |
| 3 | Rent, communications and utilities | Itemized | $26,351.54 |
| 4 | Printing and franked mail | Itemized | $8,906.37 |
| 5 | Travel | Itemized | $2,919.25 |
| 6 | Equipment | Itemized | $796.20 |
| 7 | Supplies and materials | Itemized | $4,866.59 |
| Member total | $260,447.33 |
Staff, by title26 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,333.34 |
| LEGISLATIVE ASSISTANT | 4 | $33,749.99 |
| DISTRICT REPRESENTATIVE | 6 | $28,999.68 |
| DISTRICT CHIEF OF STAFF | 2 | $27,500.01 |
| SCHEDULER | 2 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,500.01 |
| DISTRICT COMM & OUTREACH COOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,633.34 |
| STAFF ASSISTANT | 2 | $8,500.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 26 | $196,841.38 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898115 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903394 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908777 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0499649 | 2017-03-28 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 901954 | 2017-02-03 | 2016-12-30–2016-12-30 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $4,921.00 |
| E0486204 | 2017-02-13 | 2016-12-22–2016-12-22 | EQUIPMENT INSTALLATION | QUENCH | $149.00 |
| GLA0066591 | 2017-03-15 | 2016-12-16–2016-12-16 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,103.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477548 | 2017-01-11 | 2017-01-03–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.06 |
| E0477557 | 2017-01-12 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $13.17 |
| 898281 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 901076 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.69 |
| E0481604 | 2017-01-26 | 2017-01-03–2017-01-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $107.00 |
| 903558 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0486205 | 2017-02-16 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.23 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $504.22 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$59.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,706.76 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,787.26 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$88.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| E0486206 | 2017-02-13 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | 〃 | $969.72 |
| 907586 | 2017-03-08 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | −$243.02 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | 〃 | −$969.72 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486208 | 2017-02-13 | 2017-01-09–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.35 |
| E0486210 | 2017-02-13 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.75 |
| E0486214 | 2017-02-13 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.50 |
| E0486215 | 2017-02-13 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $137.60 |
| E0486216 | 2017-02-13 | 2017-01-06–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.20 |
| E0486217 | 2017-02-13 | 2017-01-03–2017-01-30 | PRIVATE AUTO MILEAGE | HON. PATRICK MEEHAN | $514.90 |
| E0486219 | 2017-02-13 | 2017-01-26–2017-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $121.00 |
| E0496704 | 2017-03-16 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.10 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0496705 | 2017-03-16 | 2017-02-01–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.10 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $33.30 |
| 〃 | 〃 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.96 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$285.20 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $597.02 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $27.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $36.56 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS CO COURIER TIMES | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALKINS NEWSPAPER INC | $9.99 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.50 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM AMZN.COM/BI | −$18.28 |