6rows
$1,957.20paid 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$319,197.272016 HON. MARK MEADOWS ($24,591.44) · 2017 HON. MARK MEADOWS ($294,605.83) · Median member: $289,986.76
2017 so far$561,788.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $248,982.71 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $24,591.44 |
| 2017 HON. MARK MEADOWS | 2017 | $294,605.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $248,982.71 |
| 2 | Contractual services | Itemized | $11,505.00 |
| 3 | Rent, communications and utilities | Itemized | $9,758.10 |
| 4 | Printing and franked mail | Itemized | $18,702.54 |
| 5 | Travel | Itemized | $16,879.32 |
| 6 | Equipment | Itemized | $10,037.46 |
| 7 | Supplies and materials | Itemized | $3,332.14 |
| Member total | $319,197.27 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $32,083.32 |
| LEGISLATIVE ASSISTANT | 2 | $29,000.01 |
| CASEWORKER | 2 | $24,499.98 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,874.99 |
| OFFICE MANAGER | 1 | $17,833.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $13,250.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PART-TIME EMPLOYEE | 2 | $3,413.33 |
| TEMPORARY EMPLOYEE | 1 | $1,600.00 |
| Payroll total | 19 | $248,982.71 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501689 | 2017-04-05 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 914343 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| E0510176 | 2017-04-28 | 2017-02-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| 919938 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0516303 | 2017-05-18 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 928058 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0527807 | 2017-06-28 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501695 | 2017-04-06 | 2017-02-24–2017-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.07 |
| E0505880 | 2017-04-15 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.07 |
| 914896 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 914897 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 914898 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $584.52 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $17.10 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $885.87 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.74 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$80.85 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$93.95 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,261.71 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| E0501688 | 2017-04-04 | 2017-03-08–2017-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0506039 | 2017-04-15 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $30.83 |
| E0510174 | 2017-04-28 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $83.90 |
| E0510175 | 2017-04-28 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line126 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500446 | 2017-04-04 | 2017-01-04–2017-01-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $17.94 |
| E0501686 | 2017-04-05 | 2017-03-01–2017-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.97 |
| E0501687 | 2017-04-05 | 2017-02-14–2017-02-14 | MEALS | IndividualName withheld | $5.86 |
| 〃 | 〃 | 2017-02-08–2017-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.03 |
| E0501690 | 2017-04-06 | 2017-03-01–2017-03-10 | MEALS | IndividualName withheld | $57.59 |
| 〃 | 〃 | 2017-03-06–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.04 |
| E0501691 | 2017-04-06 | 2017-03-02–2017-03-09 | MEALS | IndividualName withheld | $18.53 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.92 |
| E0501692 | 2017-04-06 | 2017-02-19–2017-02-22 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $513.23 |
| E0501694 | 2017-04-06 | 2017-03-01–2017-03-06 | MEALS | IndividualName withheld | $44.97 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| 917822 | 2017-04-20 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,018.19 |
| 917823 | 2017-04-20 | 2017-04-14–2017-04-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,823.62 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501686 | 2017-04-05 | 2017-03-01–2017-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.00 |
| E0501693 | 2017-04-06 | 2017-03-15–2017-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $108.11 |
| E0503214 | 2017-04-07 | 2017-03-22–2017-03-23 | FOOD & BEVERAGE | IndividualName withheld | $6.52 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $318.23 |
| 〃 | 〃 | 〃 | 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 | $124.87 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $51.92 |
| E0505882 | 2017-04-28 | 2017-03-02–2017-03-17 | FOOD & BEVERAGE | IndividualName withheld | $26.31 |