1rows
$519.49paid 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$337,003.442018 HON. MARK MEADOWS ($12,055.27) · 2019 HON. MARK MEADOWS ($324,948.17) · Median member: $303,726.00
2019 so far$634,497.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $272,795.05 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK MEADOWS | 2018 | $12,055.27 |
| 2019 HON. MARK MEADOWS | 2019 | $324,948.17 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,795.05 |
| 2 | Contractual services | Itemized | $11,708.78 |
| 3 | Rent, communications and utilities | Itemized | $10,343.13 |
| 4 | Printing and franked mail | Itemized | $6,634.19 |
| 5 | Travel | Itemized | $16,806.94 |
| 6 | Equipment | Itemized | $14,414.47 |
| 7 | Supplies and materials | Itemized | $4,300.88 |
| Member total | $337,003.44 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $37,500.03 |
| LEGISLATIVE ASSISTANT | 3 | $28,375.01 |
| CASEWORKER | 2 | $26,500.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,370.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $2,800.00 |
| Payroll total | 24 | $272,795.05 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108194 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108195 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125636 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125637 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127995 | 2019-05-24 | 2019-05-13–2019-05-13 | LAUNDRY SERVICES | IndividualName withheld | $21.78 |
| 1137639 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137640 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091729 | 2019-04-02 | 2019-03-06–2019-03-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.05 |
| 1097423 | 2019-04-02 | 2019-03-15–2019-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $76.25 |
| 1107456 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1107457 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1107577 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 1102897 | 2019-04-18 | 2019-04-01–2019-04-30 | UTILITIES | COUNTRY CABLEVISION INC | $176.60 |
| 1102900 | 2019-04-18 | 2019-01-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,018.19 |
| 1113859 | 2019-04-29 | 2019-04-17–2019-04-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.35 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.79 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.47 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.51 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $976.27 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$38.75 |
| 1097425 | 2019-04-01 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,068.95 |
| 1106163 | 2019-04-18 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 |
| 1115432 | 2019-05-20 | 2019-04-24–2019-04-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $502.95 |
Travel, line by line151 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097424 | 2019-04-01 | 2019-03-19–2019-03-24 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $519.49 |
| 1091722 | 2019-04-02 | 2019-03-12–2019-03-12 | MEALS | IndividualName withheld | $10.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.64 |
| 1091724 | 2019-04-02 | 2019-03-05–2019-03-05 | MEALS | IndividualName withheld | $8.65 |
| 〃 | 〃 | 2019-03-05–2019-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.60 |
| 1091725 | 2019-04-02 | 2019-03-12–2019-03-12 | MEALS | IndividualName withheld | $13.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.94 |
| 1091728 | 2019-04-02 | 2019-03-07–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.97 |
| 1093500 | 2019-04-02 | 2019-03-05–2019-03-12 | MEALS | IndividualName withheld | $22.33 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.07 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $425.60 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.67 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1118241 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,863.00 |
| 1118243 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,537.83 |
| 1118314 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,615.00 |
Supplies and materials, line by line62 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093501 | 2019-04-01 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IMPACTOFFICE | $37.60 |
| 1099323 | 2019-04-01 | 2019-03-21–2019-03-21 | FOOD & BEVERAGE | IMPACTOFFICE | $9.26 |
| 1100019 | 2019-04-01 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IMPACTOFFICE | $12.95 |
| 1091725 | 2019-04-02 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $28.88 |
| 1094126 | 2019-04-02 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $253.70 |
| 1100714 | 2019-04-02 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $18.00 |
| 1099327 | 2019-04-04 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IMPACTOFFICE | $43.99 |
| FRM0087454 | 2019-04-11 | 2019-03-22–2019-03-22 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| 1102896 | 2019-04-18 | 2019-04-02–2019-04-02 | FOOD & BEVERAGE | IMPACTOFFICE | $19.00 |
| 1102898 | 2019-04-18 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | IMPACTOFFICE | $9.26 |