1rows
$263.40paid 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$264,734.832016 HON. MARK MEADOWS ($264,734.83) · Median member: $292,350.17
2016 so far$794,632.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $227,440.23 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $264,734.83 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,440.23 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $9,081.41 |
| 4 | Printing and franked mail | Itemized | $5,951.86 |
| 5 | Travel | Itemized | $9,538.14 |
| 6 | Equipment | Itemized | $1,195.65 |
| 7 | Supplies and materials | Itemized | $5,872.54 |
| Member total | $264,734.83 |
Staff, by title23 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $28,527.77 |
| CASEWORKER | 2 | $23,500.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 3 | $22,055.57 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,750.01 |
| OFFICE MANAGER | 1 | $14,499.99 |
| PRESS SECRETARY | 1 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 4 | $7,518.00 |
| STAFF ASSISTANT | 1 | $6,900.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PAID INTERN | 1 | $1,000.00 |
| FIELD REPRESENTATIVE | 1 | −$1,155.55 |
| Payroll total | 23 | $227,440.23 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867001 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872249 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877486 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417872 | 2016-07-01 | 2016-06-08–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.40 |
| 866974 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 867565 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 867566 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $339.57 |
| E0424197 | 2016-07-21 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.71 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,082.35 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$23.25 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $989.28 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,729.92 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$69.40 |
| 866542 | 2016-07-15 | 2016-06-03–2016-06-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $217.50 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $106.48 |
| E0424224 | 2016-07-21 | 2016-06-22–2016-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0424225 | 2016-07-21 | 2016-06-24–2016-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $72.85 |
Travel, line by line64 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419974 | 2016-07-08 | 2016-06-25–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.20 |
| 〃 | 〃 | 2016-06-10–2016-06-11 | LODGING | 〃 | $415.66 |
| 〃 | 〃 | 2016-05-26–2016-06-06 | GASOLINE | 〃 | $191.23 |
| 〃 | 〃 | 2016-06-12–2016-06-27 | TAXI/PARKING/TOLLS | 〃 | $164.65 |
| E0420040 | 2016-07-13 | 2016-06-22–2016-06-22 | MEALS | IndividualName withheld | $11.62 |
| E0420041 | 2016-07-13 | 2016-06-30–2016-06-30 | MEALS | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.59 |
| E0420042 | 2016-07-13 | 2016-06-08–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.25 |
| E0420043 | 2016-07-13 | 2016-06-08–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.72 |
| E0420044 | 2016-07-13 | 2016-06-24–2016-06-24 | MEALS | IndividualName withheld | $24.34 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
Supplies and materials, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417869 | 2016-07-01 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.00 |
| E0420045 | 2016-07-12 | 2016-06-28–2016-06-28 | WATER | IMPACTOFFICE | $23.90 |
| E0420046 | 2016-07-12 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IMPACTOFFICE | $24.08 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $420.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $25.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $103.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NEWSPAPER SUB | $15.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $25.62 |
| E0424221 | 2016-07-25 | 2016-07-07–2016-07-07 | WATER | IMPACTOFFICE | $23.64 |