Representative · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$297,234.232015 HON. MARK MEADOWS ($39,501.97) · 2016 HON. MARK MEADOWS ($257,732.26) · Median member: $302,567.93
2016 so far$257,732.26OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $240,930.01 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK MEADOWS | 2015 | $39,501.97 |
| 2016 HON. MARK MEADOWS | 2016 | $257,732.26 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,930.01 |
| 2 | Contractual services | Itemized | $21,920.22 |
| 3 | Rent, communications and utilities | Itemized | $13,368.92 |
| 4 | Printing and franked mail | Itemized | $1,194.00 |
| 5 | Travel | Itemized | $8,139.29 |
| 6 | Equipment | Itemized | $6,998.08 |
| 7 | Supplies and materials | Itemized | $4,683.71 |
| Member total | $297,234.23 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $26,166.66 |
| CASEWORKER/FIELD REP | 6 | $25,452.80 |
| CASEWORKER | 4 | $23,500.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,000.01 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $15,500.01 |
| OFFICE MANAGER | 2 | $14,499.99 |
| LA/LC | 2 | $10,749.99 |
| SHARED EMPLOYEE | 4 | $8,118.50 |
| PART-TIME EMPLOYEE | 6 | $7,632.78 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,559.25 |
| Payroll total | 41 | $240,930.01 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840112 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848051 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834677 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $17,965.00 |
| E0383944 | 2016-03-24 | 2015-12-31–2015-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $185.22 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360010 | 2016-01-11 | 2015-12-24–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $554.59 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 840085 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 840674 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 840675 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.40 |
| E0371037 | 2016-02-19 | 2015-01-24–2016-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $555.61 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $799.20 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$28.60 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.28 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$6.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.95 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$27.95 |
| E0380424 | 2016-03-15 | 2016-02-26–2016-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $85.19 |
| E0383945 | 2016-03-24 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $197.41 |
| E0363129 | 2016-01-26 | 2015-12-02–2015-12-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0363130 | 2016-01-27 | 2016-01-04–2016-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.86 |
| E0366177 | 2016-02-02 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.60 |
| E0366183 | 2016-02-03 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.82 |
| E0366185 | 2016-02-03 | 2016-01-06–2016-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.93 |
| E0366186 | 2016-02-03 | 2016-01-05–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.97 |
| E0366187 | 2016-02-03 | 2016-01-07–2016-01-08 | MEALS | IndividualName withheld | $20.75 |
| E0368935 | 2016-02-11 | 2016-01-18–2016-01-19 | MEALS | IndividualName withheld | $28.21 |
| 〃 | 〃 | 2016-01-18–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.66 |
| E0371047 | 2016-02-17 | 2016-01-18–2016-01-26 | MEALS | IndividualName withheld | $16.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.37 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $85.63 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| 834002 | 2016-01-12 | 2015-12-28–2015-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $5,716.80 |
Supplies and materials, line by line44 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360019 | 2016-01-11 | 2016-01-01–2016-12-31 | WATER | QUENCH | $420.00 |
| E0356327 | 2016-01-15 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| E0363130 | 2016-01-27 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $21.13 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.07 |
| E0366181 | 2016-02-03 | 2016-01-12–2016-01-12 | WATER | IMPACTOFFICE | $10.00 |
| E0366182 | 2016-02-03 | 2016-01-13–2016-01-13 | FOOD & BEVERAGE | IMPACTOFFICE | $75.09 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1122CITIZENTIMECIR | $14.13 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $30.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $30.32 |