2rows
$636.65paid 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$369,305.712016 HON. PATRICK MEEHAN (−$38.89) · 2017 HON. PATRICK MEEHAN ($369,344.60) · Median member: $341,527.33
2017 so far$1,075,206.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $286,693.76 · 10 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PATRICK MEEHAN | 2016 | −$38.89 |
| 2017 HON. PATRICK MEEHAN | 2017 | $369,344.60 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,693.76 |
| 2 | Contractual services | Itemized | $10,205.00 |
| 3 | Rent, communications and utilities | Itemized | $23,425.93 |
| 4 | Printing and franked mail | Itemized | $34,380.57 |
| 5 | Travel | Itemized | $4,121.16 |
| 6 | Equipment | Itemized | $796.20 |
| 7 | Supplies and materials | Itemized | $9,683.09 |
| Member total | $369,305.71 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $68,532.91 |
| DISTRICT REPRESENTATIVE | 3 | $54,749.99 |
| CHIEF OF STAFF | 2 | $39,985.17 |
| SCHEDULER | 1 | $39,114.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,699.59 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,333.34 |
| STAFF ASSISTANT | 1 | $14,499.99 |
| DISTRICT CHIEF OF STAFF | 1 | $9,166.67 |
| DISTRICT DIRECTOR | 1 | $9,111.11 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $286,693.76 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948072 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0566898 | 2017-11-02 | 2017-10-24–2017-10-24 | JANITORIAL AND MAINT SERV | J&K SECURE SHREDDING LLC | $200.00 |
| 956372 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959886 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558202 | 2017-10-10 | 2017-08-15–2017-09-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $304.94 |
| E0561109 | 2017-10-13 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.90 |
| 948231 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 947187 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.40 |
| E0561486 | 2017-10-25 | 2017-07-18–2017-07-18 | TELECOMSRV/EQ/TOLL CHARGE | CITIZEN DIALOG LLC | $6,100.00 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.44 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $495.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.64 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.17 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,472.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$78.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $552.18 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$44.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.44 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| E0563397 | 2017-10-19 | 2017-10-06–2017-10-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0561487 | 2017-10-23 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | IndividualName withheld | $83.85 |
| E0572756 | 2017-11-29 | 2017-10-01–2017-10-31 | PRINTING & REPRODUCTION | IndividualName withheld | $31.43 |
Travel, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558199 | 2017-10-10 | 2017-09-17–2017-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $149.00 |
| E0561490 | 2017-10-23 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.30 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.40 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0561495 | 2017-10-23 | 2017-09-13–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.85 |
| E0561497 | 2017-10-23 | 2017-09-05–2017-09-22 | PRIVATE AUTO MILEAGE | HON. PATRICK MEEHAN | $431.90 |
| 〃 | 〃 | 2017-09-23–2017-09-29 | PRIVATE AUTO MILEAGE | 〃 | $204.75 |
| E0561488 | 2017-10-24 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.55 |
| E0561491 | 2017-10-24 | 2017-09-05–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.05 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line22 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558200 | 2017-10-10 | 2017-09-21–2017-09-21 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $129.18 |
| E0558201 | 2017-10-10 | 2017-09-18–2017-09-18 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $96.15 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-JOSEPHS CATERI00 OF | $485.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| E0561488 | 2017-10-24 | 2017-09-20–2017-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.52 |
| 951564 | 2017-10-26 | 2017-09-14–2017-09-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $42.24 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$253.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $477.57 |