3rows
$1,298.45paid 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$321,383.582017 HON. MARK MEADOWS ($60,076.09) · 2018 HON. MARK MEADOWS ($261,307.49) · Median member: $335,905.50
2018 so far$261,307.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $243,230.90 · 15 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK MEADOWS | 2017 | $60,076.09 |
| 2018 HON. MARK MEADOWS | 2018 | $261,307.49 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,230.90 |
| 2 | Contractual services | Itemized | $32,363.48 |
| 3 | Rent, communications and utilities | Itemized | $10,417.15 |
| 4 | Printing and franked mail | Itemized | $4,014.97 |
| 5 | Travel | Itemized | $15,290.30 |
| 6 | Equipment | Itemized | $6,600.50 |
| 7 | Supplies and materials | Itemized | $9,466.28 |
| Member total | $321,383.58 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| CASEWORKER/FIELD REP | 6 | $34,750.00 |
| CASEWORKER | 4 | $25,500.00 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| LEGISLATIVE COUNSEL | 2 | $18,000.00 |
| OFFICE MANAGER | 2 | $16,000.00 |
| PRESS SECRETARY | 2 | $15,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $14,541.66 |
| SCHEDULER | 4 | $11,499.99 |
| STAFF ASSISTANT | 1 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 3 | $5,309.25 |
| STAFF ASSISTANT/OFFICE MANAGER | 2 | $3,750.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $3,333.33 |
| PART-TIME EMPLOYEE | 2 | $2,880.00 |
| Payroll total | 40 | $243,230.90 |
Contractual services, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971604 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979454 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0585407 | 2018-01-10 | 2017-11-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
| E0585566 | 2018-01-11 | 2017-12-20–2017-12-20 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,150.00 |
| E0585438 | 2018-01-12 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965507 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $135.48 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599829 | 2018-02-15 | 2018-02-01–2018-02-28 | UTILITIES | COUNTRY CABLEVISION INC | $174.11 |
| 972067 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 972068 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 972069 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $403.73 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO BOXES ONLINE | $132.00 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,122.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.50 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| E0593912 | 2018-01-25 | 2018-01-15–2018-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0596241 | 2018-02-02 | 2018-01-22–2018-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
| E0599824 | 2018-02-14 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.53 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBK QY7TXDJYD | $746.40 |
Travel, line by line91 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593308 | 2018-01-25 | 2018-01-09–2018-01-09 | MEALS | IndividualName withheld | $10.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.55 |
| E0593309 | 2018-01-25 | 2018-01-09–2018-01-09 | MEALS | IndividualName withheld | $11.69 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.23 |
| E0593911 | 2018-01-25 | 2018-01-12–2018-01-15 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $519.38 |
| E0595218 | 2018-01-30 | 2018-01-11–2018-01-11 | MEALS | IndividualName withheld | $6.52 |
| 〃 | 〃 | 2018-01-04–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 |
| E0596218 | 2018-02-02 | 2018-01-03–2018-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.17 |
| E0596234 | 2018-02-02 | 2018-01-04–2018-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.48 |
| E0596236 | 2018-02-02 | 2018-01-25–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.69 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $398.55 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $288.60 |
| 〃 | 〃 | 2018-02-08–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| 970678 | 2018-02-14 | 2018-02-02–2018-02-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,385.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593306 | 2018-01-25 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IMPACTOFFICE | $28.18 |
| E0593310 | 2018-01-25 | 2018-01-05–2018-01-05 | FOOD & BEVERAGE | IMPACTOFFICE | $37.23 |
| E0594533 | 2018-01-26 | 2018-01-22–2018-01-22 | FOOD & BEVERAGE | IMPACTOFFICE | $17.23 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $367.52 |
| E0598030 | 2018-02-08 | 2018-01-31–2018-01-31 | WATER | IMPACTOFFICE | $36.23 |
| E0598040 | 2018-02-08 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IMPACTOFFICE | $87.60 |
| E0599835 | 2018-02-14 | 2018-02-07–2018-02-07 | FOOD & BEVERAGE | IMPACTOFFICE | $15.46 |
| E0599836 | 2018-02-14 | 2018-02-08–2018-02-08 | FOOD & BEVERAGE | IMPACTOFFICE | $33.56 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $63.95 |