4rows
$1,630.20paid 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$232,196.852017 HON. PATRICK MEEHAN ($12,068.66) · 2018 HON. PATRICK MEEHAN ($220,128.19) · Median member: $302,276.68
2018 so far$467,494.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $192,041.22 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PATRICK MEEHAN | 2017 | $12,068.66 |
| 2018 HON. PATRICK MEEHAN | 2018 | $220,128.19 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,041.22 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $16,868.53 |
| 4 | Printing and franked mail | Itemized | $957.04 |
| 5 | Travel | Itemized | $2,975.65 |
| 6 | Equipment | Itemized | $11,548.86 |
| 7 | Supplies and materials | Itemized | $2,225.55 |
| Member total | $232,196.85 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $31,250.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $27,983.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,005.55 |
| LEGISLATIVE ASSISTANT | 1 | $14,805.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| SENIOR MILITARY & VETERANS ADV | 1 | $10,236.11 |
| DISTRICT DIRECTOR | 1 | $8,333.33 |
| OFFICE & FINANCIAL ADMIN | 1 | $4,324.54 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,708.33 |
| SENIOR MILITARY & VETERANS ADV (OTHER COMPENSATION) | 1 | $2,605.56 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,108.33 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $930.56 |
| Payroll total | 15 | $192,041.22 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982951 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988979 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995018 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983073 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0617158 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.90 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $386.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.53 |
| E0620980 | 2018-05-03 | 2018-03-15–2018-04-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $299.89 |
| E0623871 | 2018-05-15 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $404.90 |
| 989101 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.79 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $716.38 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.13 |
| E0617157 | 2018-04-17 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0623873 | 2018-05-15 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $15.34 |
Travel, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615113 | 2018-04-10 | 2018-03-28–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.50 |
| E0615114 | 2018-04-10 | 2018-03-12–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| E0615115 | 2018-04-12 | 2018-03-03–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.00 |
| E0615116 | 2018-04-12 | 2018-03-03–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| E0615117 | 2018-04-12 | 2018-03-05–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.00 |
| E0615118 | 2018-04-12 | 2018-03-19–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.00 |
| E0617159 | 2018-04-19 | 2018-03-25–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.32 |
| E0623839 | 2018-05-16 | 2018-04-04–2018-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.50 |
| E0623841 | 2018-05-16 | 2018-04-12–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.80 |
| E0623843 | 2018-05-16 | 2018-04-09–2018-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.83 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| 986421 | 2018-04-20 | 2018-03-22–2018-03-22 | WARRANTIES QTY - 4 | W.B. MASON CO. INC | $396.00 |
| 987014 | 2018-04-30 | 2018-04-26–2018-04-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,356.66 |
Supplies and materials, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $239.84 |
| E0620981 | 2018-05-02 | 2018-03-16–2018-03-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $362.64 |
| 988216 | 2018-05-18 | 2018-04-18–2018-04-18 | FOOD & BEVERAGE | OFFICE DEPOT INC | $32.76 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.00 |
| E0631010 | 2018-06-11 | 2018-05-09–2018-05-09 | HABITATION EXPENSE | IndividualName withheld | $120.42 |
| E0632972 | 2018-06-14 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $3.98 |
| E0632974 | 2018-06-15 | 2018-05-31–2018-05-31 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $198.91 |
| 986421 | 2018-04-20 | 2018-03-22–2018-03-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | W.B. MASON CO. INC | $1,316.00 |