9rows
$2,249.40paid 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$255,442.502016 HON. PATRICK MEEHAN ($75.00) · 2017 HON. PATRICK MEEHAN ($255,367.50) · Median member: $289,986.76
2017 so far$485,883.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $195,508.35 · 9 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MEEHAN | 2016 | $75.00 |
| 2017 HON. PATRICK MEEHAN | 2017 | $255,367.50 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,508.35 |
| 2 | Contractual services | Itemized | $10,255.00 |
| 3 | Rent, communications and utilities | Itemized | $34,525.61 |
| 4 | Printing and franked mail | Itemized | $3,031.63 |
| 5 | Travel | Itemized | $7,785.21 |
| 6 | Equipment | Itemized | $796.20 |
| 7 | Supplies and materials | Itemized | $3,540.50 |
| Member total | $255,442.50 |
Staff, by title13 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $41,877.76 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $29,416.67 |
| DISTRICT CHIEF OF STAFF | 1 | $27,500.01 |
| SCHEDULER | 1 | $19,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| DISTRICT COMM & OUTREACH COOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $7,838.88 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 13 | $195,508.35 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914362 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 919957 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0522196 | 2017-06-09 | 2017-05-13–2017-05-13 | JANITORIAL AND MAINT SERV | J&K SECURE SHREDDING LLC | $250.00 |
| 928077 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501682 | 2017-04-03 | 2017-02-15–2017-03-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $290.60 |
| E0504723 | 2017-04-12 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $419.38 |
| 914528 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0509664 | 2017-04-25 | 2017-03-15–2017-04-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $290.37 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $473.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $22.39 |
| 920122 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0516371 | 2017-05-18 | 2017-05-02–2017-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $413.01 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,035.36 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.36 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.55 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$58.85 |
| E0504721 | 2017-04-06 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.58 |
| E0508198 | 2017-04-20 | 2017-04-05–2017-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| E0513534 | 2017-05-09 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $279.80 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | ADVERTISEMENTS | CITI PCARD-BUCKS CO COURIER TIMES | $12.99 |
Travel, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504725 | 2017-04-12 | 2017-03-01–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.90 |
| E0504726 | 2017-04-12 | 2017-03-03–2017-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $295.90 |
| E0504727 | 2017-04-12 | 2017-03-02–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.25 |
| E0504728 | 2017-04-12 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.65 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2017-03-03–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.00 |
| E0504729 | 2017-04-12 | 2017-03-06–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.35 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| E0504731 | 2017-04-12 | 2017-03-03–2017-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $90.00 |
| 〃 | 〃 | 2017-03-06–2017-03-06 | TAXI/PARKING/TOLLS | 〃 | $29.00 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504724 | 2017-04-12 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $55.97 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS CO COURIER TIMES | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALKINS NEWSPAPER INC | $9.99 |
| E0509246 | 2017-04-26 | 2017-01-01–2017-12-31 | WATER | QUENCH | $299.64 |
| E0509663 | 2017-04-27 | 2017-01-01–2017-09-30 | WATER | QUENCH | $225.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$520.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.17 |
| E0509245 | 2017-05-02 | 2017-10-01–2017-12-31 | WATER | QUENCH | $75.00 |
| E0513533 | 2017-05-10 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $10.49 |
| E0513535 | 2017-05-10 | 2017-04-21–2017-04-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $53.96 |