Representative · PA · Republican · bioguide M001181
Patrick Meehan
In office since 2011
Spent this quarter$126,443.212018 HON. PATRICK MEEHAN ($126,443.21) · Median member: $350,022.37
2018 so far$761,031.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $85,603.48 · 11 titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PATRICK MEEHAN | 2018 | $126,443.21 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $85,603.48 |
| 2 | Contractual services | Itemized | $10,220.00 |
| 3 | Rent, communications and utilities | Itemized | $14,981.40 |
| 4 | Printing and franked mail | Itemized | $81.93 |
| 5 | Equipment | Itemized | $15,475.40 |
| 6 | Supplies and materials | Itemized | $81.00 |
| Member total | $126,443.21 |
Staff, by title13 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $16,800.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR | 1 | $12,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $11,200.00 |
| DEPUTY CHIEF/LEGISLATIVE DIR (OTHER COMPENSATION) | 1 | $10,416.67 |
| DISTRICT REPRESENTATIVE | 2 | $9,072.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,500.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,416.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,400.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $5,027.09 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $2,100.00 |
| OFFICE & FINANCIAL ADMIN | 1 | $1,170.55 |
| Payroll total | 13 | $85,603.48 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025191 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038296 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1034221 | 2018-11-19 | 2018-11-02–2018-11-02 | JANITORIAL AND MAINT SERV | J&K SECURE SHREDDING LLC | $140.00 |
| 1033740 | 2018-11-20 | 2018-10-31–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
| 1050749 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018729 | 2018-10-12 | 2018-08-15–2018-09-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $299.70 |
| 1025314 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 1022619 | 2018-10-23 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $78.14 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $236.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.64 |
| 1029668 | 2018-11-05 | 2018-09-15–2018-10-14 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON PENNSYLVANIA | $304.05 |
| 1038419 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | ONE MEDIA PLACE ASSOCIATES LP | $4,420.42 |
| 1036878 | 2018-11-21 | 2018-11-05–2018-11-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.72 |
Printing and franked mail, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.74 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.19 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $265.40 |
| 1034447 | 2018-11-07 | 2018-11-05–2018-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,870.00 |
| 1034293 | 2018-11-08 | 2018-11-02–2018-11-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,340.00 |
Supplies and materials, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.00 |