4rows
$1,113.55paid 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$219,979.272017 HON. PATRICK MEEHAN ($219,979.27) · Median member: $294,398.14
2017 so far$705,862.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $183,950.00 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK MEEHAN | 2017 | $219,979.27 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $183,950.00 |
| 2 | Contractual services | Itemized | $10,005.00 |
| 3 | Rent, communications and utilities | Itemized | $17,467.40 |
| 4 | Printing and franked mail | Itemized | $1,118.12 |
| 5 | Travel | Itemized | $5,959.61 |
| 6 | Equipment | Itemized | $796.20 |
| 7 | Supplies and materials | Itemized | $682.94 |
| Member total | $219,979.27 |
Staff, by title14 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $40,999.99 |
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT REPRESENTATIVE | 3 | $30,249.99 |
| DISTRICT CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.01 |
| STAFF ASSISTANT | 1 | $8,972.21 |
| DISTRICT COMM & OUTREACH COOR | 1 | $7,000.00 |
| SCHEDULER | 1 | $6,977.78 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $3,500.00 |
| Payroll total | 14 | $183,950.00 |
Contractual services, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931319 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 936961 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 942664 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528480 | 2017-07-03 | 2017-05-15–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $331.31 |
| 931477 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0533491 | 2017-07-17 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.32 |
| E0534464 | 2017-07-20 | 2017-06-03–2017-06-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $60.00 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $488.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.76 |
| E0539478 | 2017-08-07 | 2017-06-15–2017-07-15 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $311.54 |
| 937124 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.28 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.77 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$14.80 |
| E0534460 | 2017-07-21 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $6.36 |
| E0534462 | 2017-07-21 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $16.79 |
| E0534463 | 2017-07-21 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | IndividualName withheld | $1.18 |
| E0540582 | 2017-08-03 | 2017-07-28–2017-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $489.65 |
Travel, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534117 | 2017-07-20 | 2017-06-05–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.00 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | 〃 | $38.00 |
| E0534195 | 2017-07-20 | 2017-06-06–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.60 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0534197 | 2017-07-20 | 2017-06-01–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.85 |
| E0534198 | 2017-07-20 | 2017-06-02–2017-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.50 |
| 〃 | 〃 | 2017-06-16–2017-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.20 |
| 〃 | 〃 | 2017-06-06–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.00 |
| E0534464 | 2017-07-20 | 2017-06-14–2017-06-15 | LODGING | IndividualName withheld | $334.90 |
| 〃 | 〃 | 2017-06-01–2017-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930406 | 2017-07-11 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $47.96 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BUCKS CO COURIER TIMES | $12.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CALKINS NEWSPAPER INC | $12.99 |
| E0536533 | 2017-07-28 | 2017-08-09–2018-08-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.09 |
| E0540508 | 2017-08-07 | 2017-07-24–2017-07-24 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $219.98 |
| E0542936 | 2017-08-15 | 2017-07-19–2018-07-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $36.00 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.71 |