5rows
$2,168.89paid 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$287,742.652017 HON. MARK MEADOWS (−$531.06) · 2018 HON. MARK MEADOWS ($288,273.71) · Median member: $302,276.68
2018 so far$549,581.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $247,565.02 · 14 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK MEADOWS | 2017 | −$531.06 |
| 2018 HON. MARK MEADOWS | 2018 | $288,273.71 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,565.02 |
| 2 | Contractual services | Itemized | $5,776.40 |
| 3 | Rent, communications and utilities | Itemized | $11,124.47 |
| 4 | Printing and franked mail | Itemized | $2,434.88 |
| 5 | Travel | Itemized | $15,685.24 |
| 6 | Equipment | Itemized | $1,276.80 |
| 7 | Supplies and materials | Itemized | $3,879.84 |
| Member total | $287,742.65 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $34,750.02 |
| CASEWORKER | 2 | $25,500.00 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $25,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $21,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $15,999.99 |
| SCHEDULER | 1 | $11,499.99 |
| STAFF ASSISTANT | 2 | $9,155.57 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,217.78 |
| PAID INTERN | 1 | $1,566.67 |
| Payroll total | 19 | $247,565.02 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982934 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988962 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995001 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $196.40 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983398 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 983399 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 983400 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $400.48 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX | $30.71 |
| E0618078 | 2018-04-19 | 2018-03-24–2018-03-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.01 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$24.75 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $777.67 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$113.70 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.07 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$78.30 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-WALGREENS | $106.48 |
| E0620141 | 2018-04-26 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 987738 | 2018-05-10 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PRINTING & REPRODUCTION | IndividualName withheld | $118.50 |
Travel, line by line88 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612411 | 2018-04-03 | 2018-03-09–2018-03-09 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $282.48 |
| E0612412 | 2018-04-03 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.62 |
| E0614578 | 2018-04-06 | 2018-03-02–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.29 |
| E0614581 | 2018-04-06 | 2018-03-20–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.75 |
| E0614587 | 2018-04-09 | 2018-03-23–2018-03-28 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $542.22 |
| E0614588 | 2018-04-09 | 2018-03-13–2018-03-27 | MEALS | IndividualName withheld | $30.36 |
| 〃 | 〃 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.24 |
| E0614589 | 2018-04-09 | 2018-03-06–2018-03-27 | MEALS | IndividualName withheld | $45.28 |
| 〃 | 〃 | 2018-02-20–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.50 |
| E0614584 | 2018-04-10 | 2018-03-09–2018-03-24 | MEALS | CITIBANK GOV CARD SERVICE | $139.36 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
Supplies and materials, line by line50 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612410 | 2018-04-03 | 2018-03-14–2018-03-14 | FOOD & BEVERAGE | IMPACTOFFICE | $61.85 |
| E0612412 | 2018-04-03 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.01 |
| E0612422 | 2018-04-03 | 2018-03-19–2018-03-19 | FOOD & BEVERAGE | IMPACTOFFICE | $34.46 |
| E0614575 | 2018-04-09 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | IMPACTOFFICE | $21.90 |
| E0614576 | 2018-04-09 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | IMPACTOFFICE | $17.23 |
| E0614589 | 2018-04-09 | 2018-03-02–2018-03-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.25 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $78.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $63.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.35 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FRENCH FRYZ INC | $20.07 |