2rows
$1,084.45paid 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$371,493.662014 HON. MARK MEADOWS ($101.39) · 2018 HON. MARK MEADOWS ($371,392.27) · Median member: $350,022.37
2018 so far$1,216,521.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $328,808.35 · 15 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARK MEADOWS | 2014 | $101.39 |
| 2018 HON. MARK MEADOWS | 2018 | $371,392.27 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,808.35 |
| 2 | Contractual services | Itemized | $5,829.25 |
| 3 | Rent, communications and utilities | Itemized | $11,293.40 |
| 4 | Printing and franked mail | Itemized | $1,810.42 |
| 5 | Travel | Itemized | $10,300.07 |
| 6 | Equipment | Itemized | $1,683.23 |
| 7 | Supplies and materials | Itemized | $11,768.94 |
| Member total | $371,493.66 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CASEWORKER/FIELD REP | 3 | $52,750.02 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $37,500.00 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $34,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,749.99 |
| LEGISLATIVE COUNSEL | 1 | $23,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,250.01 |
| SCHEDULER | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $14,383.34 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $12,666.66 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 1 | $2,466.67 |
| SPEECHWRITER | 1 | −$333.33 |
| Payroll total | 20 | $328,808.35 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025174 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $131.25 |
| 1038279 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $109.00 |
| 1050732 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $9.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020512 | 2018-10-10 | 2018-10-01–2018-10-31 | UTILITIES | COUNTRY CABLEVISION INC | $176.60 |
| 1025627 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 1025628 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1025629 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $646.18 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $506.07 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,191.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$109.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.63 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.73 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $396.38 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $720.57 |
| 1023282 | 2018-10-23 | 2018-04-02–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $106.76 |
| 1028866 | 2018-10-23 | 2018-10-15–2018-10-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line76 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019322 | 2018-10-05 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1019551 | 2018-10-05 | 2018-09-19–2018-09-19 | MEALS | IndividualName withheld | $13.93 |
| 〃 | 〃 | 2018-09-25–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.14 |
| 1019555 | 2018-10-05 | 2018-09-18–2018-09-25 | MEALS | IndividualName withheld | $21.31 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.66 |
| 1020509 | 2018-10-05 | 2018-08-29–2018-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $210.35 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $104.62 |
| 〃 | 〃 | 2018-09-12–2018-09-22 | TAXI/PARKING/TOLLS | 〃 | $58.39 |
| 1020510 | 2018-10-05 | 2018-08-28–2018-08-31 | LODGING | CITIBANK GOV CARD SERVICE | $631.05 |
| 〃 | 〃 | 2018-08-28–2018-08-30 | MEALS | 〃 | $64.91 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023282 | 2018-10-23 | 2018-04-02–2018-06-30 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $406.43 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
Supplies and materials, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020511 | 2018-10-05 | 2018-09-28–2018-09-28 | FOOD & BEVERAGE | IMPACTOFFICE | $27.80 |
| 1018692 | 2018-10-10 | 2018-09-20–2018-09-20 | FOOD & BEVERAGE | IndividualName withheld | $24.80 |
| 1019531 | 2018-10-10 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.59 |
| 1022292 | 2018-10-11 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.68 |
| 1022279 | 2018-10-12 | 2018-10-04–2018-10-04 | FOOD & BEVERAGE | IMPACTOFFICE | $10.95 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $129.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $11.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-ARTISTIC FRAMING | $602.55 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $215.55 |