4rows
$2,015.35paid 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$302,132.442017 HON. MARK MEADOWS ($6,584.20) · 2018 HON. MARK MEADOWS ($295,548.24) · Median member: $312,059.33
2018 so far$845,129.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $255,829.46 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK MEADOWS | 2017 | $6,584.20 |
| 2018 HON. MARK MEADOWS | 2018 | $295,548.24 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,829.46 |
| 2 | Contractual services | Itemized | $5,867.20 |
| 3 | Rent, communications and utilities | Itemized | $9,836.20 |
| 4 | Printing and franked mail | Itemized | $4,188.26 |
| 5 | Travel | Itemized | $14,540.64 |
| 6 | Equipment | Itemized | $8,073.02 |
| 7 | Supplies and materials | Itemized | $3,797.66 |
| Member total | $302,132.44 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | $19,249.99 |
| LEGISLATIVE COUNSEL | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 3 | $13,048.89 |
| SCHEDULER | 1 | $11,499.99 |
| POLICY DIRECTOR | 1 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 2 | $3,033.33 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $2,666.67 |
| other titles | 2 | $2,955.56 |
| Payroll total | 25 | $255,829.46 |
Contractual services, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001083 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $157.50 |
| 1009507 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | AGENCY DETAILEES | CITI PCARD-USHR OFFICE OF FINANCE | $26.25 |
| 〃 | 〃 | 〃 | FLAG FEE | 〃 | $77.20 |
| 1010974 | 2018-08-22 | 2018-06-29–2018-07-27 | AGENCY DETAILEES | CITIBANK P CARD | −$26.25 |
| 〃 | 〃 | 〃 | FLAG FEE | 〃 | $26.25 |
| 1014440 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $26.25 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999008 | 2018-07-06 | 2018-07-01–2018-07-31 | UTILITIES | COUNTRY CABLEVISION INC | $170.21 |
| 1001550 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 1001551 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1001552 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $631.98 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $31.40 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,355.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.29 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$92.75 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,321.02 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$61.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.02 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$36.25 |
| 1000387 | 2018-07-12 | 2018-06-01–2018-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 999554 | 2018-07-13 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $257.00 |
| 999555 | 2018-07-13 | 2018-06-28–2018-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1000538 | 2018-07-17 | 2018-07-03–2018-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line80 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999441 | 2018-07-17 | 2018-05-28–2018-05-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $141.95 |
| 999546 | 2018-07-17 | 2018-06-20–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.73 |
| 999547 | 2018-07-17 | 2018-06-28–2018-06-28 | MEALS | IndividualName withheld | $50.84 |
| 〃 | 〃 | 2018-06-27–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.40 |
| 999548 | 2018-07-17 | 2018-06-21–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.53 |
| 999549 | 2018-07-17 | 2018-06-19–2018-06-21 | MEALS | IndividualName withheld | $38.86 |
| 〃 | 〃 | 2018-06-19–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.69 |
| 999552 | 2018-07-17 | 2018-06-26–2018-06-26 | MEALS | IndividualName withheld | $10.53 |
| 〃 | 〃 | 2018-06-19–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
| 999553 | 2018-07-17 | 2018-06-28–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.69 |
Equipment, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| 1012630 | 2018-09-11 | 2018-06-13–2018-06-13 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $56.72 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $155.30 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| 1011774 | 2018-09-12 | 2018-08-21–2018-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,386.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $198.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998608 | 2018-07-17 | 2018-06-20–2018-06-20 | FOOD & BEVERAGE | IMPACTOFFICE | $24.08 |
| 999547 | 2018-07-17 | 2018-06-18–2018-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 999550 | 2018-07-17 | 2018-06-27–2018-06-27 | WATER | IMPACTOFFICE | $43.96 |
| 999551 | 2018-07-17 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IMPACTOFFICE | $26.88 |
| 1000245 | 2018-07-19 | 2018-07-09–2018-07-09 | FOOD & BEVERAGE | IMPACTOFFICE | $45.98 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $18.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $57.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-ARTISTIC FRAMING | $227.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-LOWES | $138.73 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SAMSCLUB.COM | $26.16 |