2rows
$529.20paid 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$290,589.552016 HON. MARK MEADOWS ($23,406.85) · 2017 HON. MARK MEADOWS ($267,182.70) · Median member: $297,702.03
2017 so far$267,182.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $241,027.70 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $23,406.85 |
| 2017 HON. MARK MEADOWS | 2017 | $267,182.70 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,027.70 |
| 2 | Contractual services | Itemized | $9,802.11 |
| 3 | Rent, communications and utilities | Itemized | $8,510.43 |
| 4 | Printing and franked mail | Itemized | $8,607.78 |
| 5 | Travel | Itemized | $11,115.29 |
| 6 | Equipment | Itemized | $1,195.65 |
| 7 | Supplies and materials | Itemized | $10,330.59 |
| Member total | $290,589.55 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| CASEWORKER/FIELD REP | 5 | $28,999.98 |
| LEGISLATIVE ASSISTANT | 4 | $28,750.01 |
| CASEWORKER | 4 | $24,499.98 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,874.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $16,749.99 |
| OFFICE MANAGER | 2 | $14,625.00 |
| PRESS SECRETARY | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 2 | $4,677.75 |
| PART-TIME EMPLOYEE | 4 | $3,600.00 |
| PAID INTERN | 4 | $0.00 |
| Payroll total | 39 | $241,027.70 |
Contractual services, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898096 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 903375 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908758 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| AC-12602 | 2017-01-23 | 2016-08-29–2016-09-28 | INSURANCE | STATE FARM MUTUAL AUTOMOBILE INSURANCE | −$202.89 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901655 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 901656 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 901657 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| E0477077 | 2017-01-18 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.45 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.34 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.34 |
| 903928 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 903929 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 903930 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $329.67 |
Printing and franked mail, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$74.20 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $418.67 |
| 906899 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,752.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.33 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| LAW0064956 | 2017-01-10 | 2017-01-03–2017-01-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| E0484574 | 2017-02-08 | 2017-01-19–2017-01-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $249.85 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| E0490423 | 2017-02-28 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
Travel, line by line62 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480228 | 2017-01-31 | 2017-01-03–2017-01-03 | MEALS | IndividualName withheld | $28.94 |
| E0480229 | 2017-01-31 | 2017-01-11–2017-01-12 | MEALS | IndividualName withheld | $17.25 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.62 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0480224 | 2017-02-01 | 2017-01-05–2017-01-12 | MEALS | IndividualName withheld | $17.41 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
| E0483538 | 2017-02-03 | 2017-01-17–2017-01-17 | MEALS | IndividualName withheld | $16.03 |
| E0485796 | 2017-02-09 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $8.96 |
| 〃 | 〃 | 2017-01-04–2017-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.03 |
| E0485807 | 2017-02-09 | 2017-01-30–2017-01-30 | MEALS | IndividualName withheld | $17.98 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477331 | 2017-01-18 | 2017-01-01–2017-12-31 | WATER | QUENCH | $360.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$242.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $530.09 |
| E0480230 | 2017-02-01 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IMPACTOFFICE | $50.25 |
| E0480231 | 2017-02-01 | 2017-01-04–2017-01-04 | FOOD & BEVERAGE | IMPACTOFFICE | $45.09 |
| E0485810 | 2017-02-09 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | IMPACTOFFICE | $14.75 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $9.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $86.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $50.05 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-BJ WHOLESALE | $222.37 |