7rows
$2,114.51paid 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$326,222.762017 HON. MARK MEADOWS (−$151.94) · 2018 HON. MARK MEADOWS ($5,592.52) · 2019 HON. MARK MEADOWS ($320,782.18) · Median member: $304,159.70
2019 so far$955,279.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $275,672.49 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK MEADOWS | 2017 | −$151.94 |
| 2018 HON. MARK MEADOWS | 2018 | $5,592.52 |
| 2019 HON. MARK MEADOWS | 2019 | $320,782.18 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,672.49 |
| 2 | Contractual services | Itemized | $12,533.00 |
| 3 | Rent, communications and utilities | Itemized | $11,892.15 |
| 4 | Printing and franked mail | Itemized | $3,442.27 |
| 5 | Travel | Itemized | $13,408.68 |
| 6 | Equipment | Itemized | $6,285.15 |
| 7 | Supplies and materials | Itemized | $2,989.02 |
| Member total | $326,222.76 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER/FIELD REP | 3 | $37,500.03 |
| LEGISLATIVE ASSISTANT | 3 | $33,875.01 |
| CASEWORKER | 2 | $26,500.02 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $23,450.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.99 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| SCHEDULER | 2 | $17,483.34 |
| STAFF ASSISTANT | 2 | $12,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,214.11 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 1 | $2,400.00 |
| Payroll total | 26 | $275,672.49 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152458 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152459 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167780 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167781 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181550 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181551 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1186172 | 2019-09-26 | 2018-11-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $598.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151728 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1151729 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1151849 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 1149024 | 2019-07-17 | 2019-07-01–2019-07-31 | UTILITIES | COUNTRY CABLEVISION INC | $176.60 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,426.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $46.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $23.38 |
| 1150346 | 2019-07-29 | 2019-05-28–2019-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $697.93 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.15 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,413.56 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.89 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1142700 | 2019-07-02 | 2019-06-17–2019-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1150343 | 2019-07-26 | 2019-07-02–2019-07-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1160377 | 2019-08-28 | 2019-07-19–2019-07-19 | PRINTING & REPRODUCTION | CITI PCARD-SQ NC PRINTING LLC | $547.52 |
| PIX0091753 | 2019-09-24 | 2019-09-09–2019-09-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
Travel, line by line103 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1138876 | 2019-07-03 | 2019-06-10–2019-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.50 |
| 1145352 | 2019-07-03 | 2019-06-19–2019-06-21 | MEALS | IndividualName withheld | $55.35 |
| 〃 | 〃 | 2019-06-14–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.24 |
| 1145354 | 2019-07-03 | 2019-06-17–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.88 |
| 1145355 | 2019-07-03 | 2019-06-05–2019-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.13 |
| 1145358 | 2019-07-03 | 2019-06-19–2019-06-20 | MEALS | IndividualName withheld | $31.74 |
| 〃 | 〃 | 2019-06-05–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.64 |
| 1145359 | 2019-07-03 | 2019-06-19–2019-06-20 | MEALS | IndividualName withheld | $26.36 |
| 〃 | 〃 | 2019-06-06–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.82 |
| 1145360 | 2019-07-03 | 2019-06-04–2019-06-25 | MEALS | IndividualName withheld | $34.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $46.66 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,145.17 |
| 1146240 | 2019-07-01 | 2019-06-26–2019-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,863.00 |
| 1146424 | 2019-07-03 | 2018-12-28–2018-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,163.52 |
Supplies and materials, line by line53 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149023 | 2019-07-15 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $13.08 |
| 1149022 | 2019-07-16 | 2019-06-17–2019-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-06-07–2019-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-01-01–2019-12-31 | WATER | CITI PCARD-QUENCH USA INC. | $360.00 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TRI-TECH/NATIONAL LAW | $110.44 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $92.74 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | FOOD & BEVERAGE | 〃 | $86.76 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | FOOD & BEVERAGE | 〃 | $170.91 |
| 1150346 | 2019-07-29 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $16.28 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $181.46 |