4rows
$1,409.35paid 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 · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$272,567.982015 HON. MARK MEADOWS ($402.13) · 2016 HON. MARK MEADOWS ($272,165.85) · Median member: $282,291.49
2016 so far$529,898.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $235,328.22 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK MEADOWS | 2015 | $402.13 |
| 2016 HON. MARK MEADOWS | 2016 | $272,165.85 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,328.22 |
| 2 | Contractual services | Itemized | $6,042.20 |
| 3 | Rent, communications and utilities | Itemized | $8,661.72 |
| 4 | Printing and franked mail | Itemized | $2,905.73 |
| 5 | Travel | Itemized | $15,415.71 |
| 6 | Equipment | Itemized | $1,195.65 |
| 7 | Supplies and materials | Itemized | $3,018.75 |
| Member total | $272,567.98 |
Staff, by title21 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $29,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,000.00 |
| CASEWORKER | 2 | $23,500.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,500.01 |
| OFFICE MANAGER | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $11,750.01 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,630.00 |
| STAFF ASSISTANT | 1 | $5,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PART-TIME EMPLOYEE | 3 | $3,437.11 |
| COMMUNICATIONS DIRECTOR | 1 | $2,833.33 |
| Payroll total | 21 | $235,328.22 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851132 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | INSURANCE | CITI PCARD-STATE FARM | $387.20 |
| 856514 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861863 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388386 | 2016-04-06 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $450.51 |
| 851105 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 851693 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 851694 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $322.22 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $884.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.42 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $931.06 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$44.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $436.43 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.46 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| E0388385 | 2016-04-05 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 850476 | 2016-04-14 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $80.93 |
| 855620 | 2016-05-06 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $89.40 |
Travel, line by line79 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388376 | 2016-04-06 | 2016-03-16–2016-03-22 | MEALS | IndividualName withheld | $100.86 |
| E0388388 | 2016-04-06 | 2016-03-24–2016-03-24 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $303.43 |
| E0388383 | 2016-04-07 | 2016-02-13–2016-02-22 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $625.32 |
| 〃 | 〃 | 2016-03-07–2016-03-07 | PRIVATE AUTO MILEAGE | 〃 | $312.66 |
| 850784 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $428.74 |
| E0392746 | 2016-04-19 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.29 |
| E0396317 | 2016-04-28 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.95 |
| E0396319 | 2016-04-28 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $167.94 |
| E0396322 | 2016-04-28 | 2016-03-21–2016-03-21 | MEALS | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2016-03-21–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.78 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
Supplies and materials, line by line52 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $67.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $222.06 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN 1122CITIZENTIMECIR | $10.70 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $41.60 |
| E0396317 | 2016-04-28 | 2016-03-24–2016-03-31 | FOOD & BEVERAGE | IndividualName withheld | $61.90 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.15 |
| E0397435 | 2016-05-02 | 2016-04-02–2016-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.10 |