3rows
$1,036.51paid 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$288,681.772016 HON. MARK MEADOWS ($2.14) · 2017 HON. MARK MEADOWS ($288,679.63) · Median member: $294,398.14
2017 so far$850,468.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $244,495.49 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $2.14 |
| 2017 HON. MARK MEADOWS | 2017 | $288,679.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,495.49 |
| 2 | Contractual services | Itemized | $10,902.00 |
| 3 | Rent, communications and utilities | Itemized | $8,688.32 |
| 4 | Printing and franked mail | Itemized | $4,882.19 |
| 5 | Travel | Itemized | $13,067.27 |
| 6 | Equipment | Itemized | $1,195.65 |
| 7 | Supplies and materials | Itemized | $5,415.51 |
| 8 | Other | Itemized | $35.34 |
| Member total | $288,681.77 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $32,416.65 |
| LEGISLATIVE ASSISTANT | 2 | $27,158.34 |
| CASEWORKER | 2 | $24,499.98 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,874.99 |
| OFFICE MANAGER | 1 | $15,500.01 |
| PRESS SECRETARY | 1 | $14,083.33 |
| SCHEDULER | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $8,750.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PART-TIME EMPLOYEE | 1 | $3,120.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $2,977.78 |
| TEMPORARY EMPLOYEE | 1 | $2,186.67 |
| other titles | 3 | $3,499.99 |
| Payroll total | 22 | $244,495.49 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931300 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533672 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 936942 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0546098 | 2017-08-29 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 942645 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555027 | 2017-09-18 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931830 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 931831 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 931832 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $410.08 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $13.11 |
| E0533567 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line18 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.93 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$30.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $608.94 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $950.91 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,038.87 |
| E0537103 | 2017-07-25 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 935206 | 2017-07-27 | 2017-06-07–2017-06-07 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $485.04 |
Travel, line by line104 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527837 | 2017-07-06 | 2017-05-12–2017-05-24 | MEALS | IndividualName withheld | $46.96 |
| 〃 | 〃 | 2017-05-12–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.37 |
| E0528846 | 2017-07-07 | 2017-06-01–2017-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.47 |
| E0530482 | 2017-07-07 | 2017-06-22–2017-06-23 | MEALS | IndividualName withheld | $39.46 |
| 〃 | 〃 | 2017-06-20–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.92 |
| E0532805 | 2017-07-18 | 2017-06-19–2017-06-21 | MEALS | IndividualName withheld | $133.06 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | MEALS | IndividualName withheld | $25.72 |
| 〃 | 〃 | 2017-06-18–2017-06-19 | GASOLINE | IndividualName withheld | $49.82 |
| 〃 | 〃 | 2017-06-22–2017-06-22 | GASOLINE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2017-06-08–2017-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.81 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
Supplies and materials, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0527837 | 2017-07-06 | 2017-05-12–2017-05-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.07 |
| E0530481 | 2017-07-06 | 2017-06-16–2017-06-16 | FOOD & BEVERAGE | IMPACTOFFICE | $24.74 |
| E0532811 | 2017-07-18 | 2017-06-27–2017-06-27 | FOOD & BEVERAGE | IMPACTOFFICE | $120.53 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $454.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $600.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $6.39 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | 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 | $110.73 |
Other, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | FREIGHT CHARGES | CITI PCARD-UPS | $35.34 |