Representative · PA · Republican · bioguide M001181
Patrick Meehan
In office since 2011
Spent this quarter$167,094.092018 HON. PATRICK MEEHAN ($167,094.09) · Median member: $312,059.33
2018 so far$634,588.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll99 entries · $142,366.54 · 8 titles
Adds up?Adds up Pass9 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK MEEHAN | 2018 | $167,094.09 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $142,366.54 |
| 2 | Contractual services | Itemized | $5,900.00 |
| 3 | Rent, communications and utilities | Itemized | $16,629.08 |
| 4 | Printing and franked mail | Itemized | $153.27 |
| 5 | Equipment | Itemized | $1,996.20 |
| 6 | Supplies and materials | Itemized | $49.00 |
| Member total | $167,094.09 |
Staff, by title9 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $31,250.01 |
| DISTRICT REPRESENTATIVE | 2 | $21,773.48 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,500.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $12,333.33 |
| OFFICE & FINANCIAL ADMIN | 1 | $2,926.38 |
| SENIOR DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $2,333.33 |
| Payroll total | 9 | $142,366.54 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001100 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009524 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0647691 | 2018-08-16 | 2018-07-20–2018-07-20 | JANITORIAL AND MAINT SERV | J&K SECURE SHREDDING LLC | $320.00 |
| 1014457 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637966 | 2018-07-06 | 2018-05-15–2018-06-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $286.23 |
| 1001225 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0641332 | 2018-07-19 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $278.76 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.84 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $368.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.61 |
| 1009648 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| E0647703 | 2018-08-16 | 2018-06-15–2018-07-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $291.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.99 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.18 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.10 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| 1008957 | 2018-08-15 | 2018-08-02–2018-08-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,200.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
Supplies and materials, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.00 |
| 1015740 | 2018-09-20 | 2018-07-12–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $9.00 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.00 |