2rows
$1,038.98paid 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$345,516.842018 HON. MARK MEADOWS ($35,967.31) · 2019 HON. MARK MEADOWS ($309,549.53) · Median member: $301,016.28
2019 so far$309,549.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $281,397.26 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK MEADOWS | 2018 | $35,967.31 |
| 2019 HON. MARK MEADOWS | 2019 | $309,549.53 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,397.26 |
| 2 | Contractual services | Itemized | $12,726.00 |
| 3 | Rent, communications and utilities | Itemized | $14,548.36 |
| 4 | Printing and franked mail | Itemized | $1,232.67 |
| 5 | Travel | Itemized | $10,727.91 |
| 6 | Equipment | Itemized | $1,276.80 |
| 7 | Supplies and materials | Itemized | $23,607.84 |
| Member total | $345,516.84 |
Staff, by title43 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,000.00 |
| CASEWORKER/FIELD REP | 6 | $37,438.91 |
| CASEWORKER | 4 | $26,477.78 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 2 | $26,227.78 |
| SHARED EMPLOYEE | 5 | $24,316.67 |
| LEGISLATIVE ASSISTANT | 4 | $22,602.79 |
| LEGISLATIVE DIRECTOR | 2 | $21,216.66 |
| COMMUNICATIONS DIRECTOR | 2 | $20,405.55 |
| LEGISLATIVE COUNSEL | 2 | $18,733.33 |
| STAFF ASSISTANT | 5 | $13,705.56 |
| SCHEDULER | 2 | $12,477.79 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,755.55 |
| PAID INTERN | 3 | $5,350.00 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| LEGISLATIVE CORR/PRESS ASST | 1 | $188.89 |
| Payroll total | 43 | $281,397.26 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071836 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071837 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079220 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079221 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01089240 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 | ||
| 01092726 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092727 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01066455 | FLAG FEE | CITI PCARD-USHR OFFICE OF FINANCE | $9.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064109 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 | ||
| 01064110 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 | ||
| 01067761 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 | ||
| 01062178 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.65 | ||
| 01063615 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.00 | ||
| 01062607 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.10 | ||
| 01078498 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 | ||
| 01078499 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 | ||
| 01078618 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $507.63 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$35.65 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.50 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.46 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$38.45 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01085759 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.55 | ||
| 01090743 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.59 | ||
| 01066455 | ADVERTISEMENTS | CITI PCARD-BRAD TRAVERSE JOBS BRA | $5.00 |
Travel, line by line91 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063612 | MEALS | IndividualName withheld | $11.29 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 | ||
| 01063618 | PRIVATE AUTO MILEAGE | IndividualName withheld | $116.36 | ||
| 01063615 | MEALS | IndividualName withheld | $17.83 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.08 | ||
| 01069557 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.82 | ||
| 01070447 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.39 | ||
| 01070745 | MEALS | IndividualName withheld | $12.17 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.70 | ||
| 01070955 | MEALS | IndividualName withheld | $23.95 |
Equipment, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
Supplies and materials, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060986 | FOOD & BEVERAGE | IMPACTOFFICE | $13.95 | ||
| 01060994 | FOOD & BEVERAGE | IMPACTOFFICE | $20.83 | ||
| 01062176 | FOOD & BEVERAGE | IMPACTOFFICE | $68.34 | ||
| 01062607 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $107.07 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.22 | ||
| 01067908 | FOOD & BEVERAGE | IMPACTOFFICE | $12.04 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.85 | ||
| 01066011 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01069557 | FOOD & BEVERAGE | IndividualName withheld | $12.99 |