3rows
$1,038.81paid 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$341,290.292016 HON. MARK MEADOWS ($3,555.23) · 2017 HON. MARK MEADOWS ($337,735.06) · Median member: $341,527.33
2017 so far$1,188,203.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $295,464.63 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK MEADOWS | 2016 | $3,555.23 |
| 2017 HON. MARK MEADOWS | 2017 | $337,735.06 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,464.63 |
| 2 | Contractual services | Itemized | $11,316.50 |
| 3 | Rent, communications and utilities | Itemized | $11,007.41 |
| 4 | Printing and franked mail | Itemized | $5,396.28 |
| 5 | Travel | Itemized | $10,645.52 |
| 6 | Equipment | Itemized | $3,770.48 |
| 7 | Supplies and materials | Itemized | $3,689.47 |
| Member total | $341,290.29 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CASEWORKER/FIELD REP | 3 | $44,749.97 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $32,499.98 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $30,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $25,979.16 |
| OFFICE MANAGER | 1 | $21,500.01 |
| LEGISLATIVE COUNSEL | 1 | $20,499.99 |
| PRESS SECRETARY | 1 | $19,499.99 |
| SCHEDULER | 1 | $14,250.00 |
| STAFF ASSISTANT/OFFICE MANAGER | 1 | $14,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,677.75 |
| PART-TIME EMPLOYEE | 1 | $3,880.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $927.78 |
| Payroll total | 20 | $295,464.63 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948053 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562323 | 2017-10-20 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| E0569897 | 2017-11-15 | 2017-10-20–2017-10-20 | SECURITY SERVICE | CLYDE ARMORY INC | $713.50 |
| 956353 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0571909 | 2017-11-23 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $299.00 |
| 959867 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948564 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 948565 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 948566 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $405.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $420.28 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $235.17 |
| E0563384 | 2017-10-23 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $505.77 |
| E0563415 | 2017-10-23 | 2017-09-14–2017-09-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.61 |
| E0563417 | 2017-10-23 | 2017-09-12–2017-10-01 | UTILITIES | COUNTRY CABLEVISION INC | $108.17 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.40 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,341.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.51 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$46.25 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-IHEART MEDIA | $1,593.00 |
| E0563414 | 2017-10-19 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0563387 | 2017-10-20 | 2017-10-04–2017-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0563407 | 2017-10-23 | 2017-09-15–2017-09-15 | PRINTING & REPRODUCTION | IndividualName withheld | $46.07 |
Travel, line by line82 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562324 | 2017-10-20 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $9.39 |
| 〃 | 〃 | 2017-09-21–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.59 |
| E0563402 | 2017-10-23 | 2017-09-19–2017-09-26 | MEALS | IndividualName withheld | $22.78 |
| 〃 | 〃 | 2017-09-12–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.06 |
| E0563407 | 2017-10-23 | 2017-09-17–2017-09-19 | MEALS | IndividualName withheld | $31.94 |
| 〃 | 〃 | 2017-09-17–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.44 |
| E0563409 | 2017-10-23 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.80 |
| E0563410 | 2017-10-23 | 2017-09-17–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.53 |
| E0563411 | 2017-10-23 | 2017-09-06–2017-09-06 | MEALS | IndividualName withheld | $10.71 |
| 〃 | 〃 | 2017-09-01–2017-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| 951606 | 2017-10-25 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,574.83 |
Supplies and materials, line by line44 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $60.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $37.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $43.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $159.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $12.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-INGLES MARKETS | $23.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALGREENS | $76.67 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WWW COSTCO COM | $249.46 |
| E0562322 | 2017-10-20 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IMPACTOFFICE | $44.55 |