1rows
$22.25paid 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$331,782.732016 HON. MARK MEADOWS ($331,782.73) · Median member: $323,677.86
2016 so far$1,126,415.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $292,641.10 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $331,782.73 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,641.10 |
| 2 | Contractual services | Itemized | $6,098.19 |
| 3 | Rent, communications and utilities | Itemized | $9,335.99 |
| 4 | Printing and franked mail | Itemized | $3,440.25 |
| 5 | Travel | Itemized | $9,404.72 |
| 6 | Equipment | Itemized | $1,195.65 |
| 7 | Supplies and materials | Itemized | $9,666.83 |
| Member total | $331,782.73 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $39,874.98 |
| CASEWORKER | 2 | $31,000.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $30,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,150.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,458.33 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $22,450.01 |
| OFFICE MANAGER | 1 | $20,299.99 |
| PRESS SECRETARY | 1 | $17,650.01 |
| STAFF ASSISTANT | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,249.99 |
| EXECUTIVE DIRECTOR | 1 | $5,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PAID INTERN | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 2 | $80.00 |
| Payroll total | 20 | $292,641.10 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882553 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | INSURANCE | CITI PCARD-STATE FARM | $423.19 |
| 887778 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | IndividualName withheld | $20.00 |
| 895195 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446025 | 2016-10-03 | 2016-09-13–2016-09-13 | TEMPORARY SPACE RENTAL | RESTAURANT ASSOCIATES | $299.77 |
| 882526 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 883109 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 883110 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $329.97 |
| E0451552 | 2016-10-26 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.95 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,131.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.47 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$61.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $601.88 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.02 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$36.30 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $353.75 |
| 〃 | 〃 | 〃 | MISCELLANEOUS PRINTING | CITI PCARD-HOUSE GIFT SHOP | −$104.20 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $560.00 |
Travel, line by line67 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446027 | 2016-10-04 | 2016-09-24–2016-09-24 | MEALS | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2016-09-14–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.62 |
| 882214 | 2016-10-16 | 2016-10-01–2016-10-31 | AUTOMOBILE LEASE | CHASE MANHATTAN BANK (FORD CR) | $428.74 |
| E0453542 | 2016-10-25 | 2016-08-24–2016-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.20 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $113.60 |
| E0451534 | 2016-10-26 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.93 |
| E0451536 | 2016-10-26 | 2016-09-14–2016-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| E0451537 | 2016-10-26 | 2016-10-04–2016-10-05 | MEALS | IndividualName withheld | $28.11 |
| E0451542 | 2016-10-26 | 2016-09-13–2016-09-27 | MEALS | IndividualName withheld | $22.73 |
| 〃 | 〃 | 2016-09-13–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.31 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
Supplies and materials, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445978 | 2016-10-04 | 2016-09-12–2016-09-12 | FOOD & BEVERAGE | CAPITOL HOST | $189.97 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-13TH ST. AUBONPAIN | $2.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $270.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $59.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $100.39 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $297.21 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | 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-HANNAH FLANAGANS PUB | $99.62 |