3rows
$1,689.54paid 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$395,350.082018 HON. MARK MEADOWS ($2,093.00) · 2019 HON. MARK MEADOWS ($393,257.08) · Median member: $368,947.66
2019 so far$1,348,536.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $354,125.04 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK MEADOWS | 2018 | $2,093.00 |
| 2019 HON. MARK MEADOWS | 2019 | $393,257.08 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,125.04 |
| 2 | Contractual services | Itemized | $13,430.00 |
| 3 | Rent, communications and utilities | Itemized | $10,750.94 |
| 4 | Printing and franked mail | Itemized | $1,998.41 |
| 5 | Travel | Itemized | $11,661.02 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $2,317.87 |
| Member total | $395,350.08 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CASEWORKER/FIELD REP | 3 | $57,000.03 |
| LEGISLATIVE ASSISTANT | 3 | $48,375.01 |
| CHIEF OF STAFF | 1 | $42,000.00 |
| CASEWORKER | 2 | $39,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,999.99 |
| LEGISLATIVE COUNSEL | 1 | $24,750.00 |
| DEPUTY CHIEF/DISTRICT DIRECTOR | 1 | $21,066.67 |
| STAFF ASSISTANT | 2 | $19,750.01 |
| SCHEDULER | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,400.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| TEMPORARY EMPLOYEE | 2 | $2,533.33 |
| Payroll total | 23 | $354,125.04 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197175 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197176 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212119 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212120 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226824 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226825 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1186143 | 2019-10-01 | 2018-02-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $897.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190455 | 2019-10-04 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $708.31 |
| 〃 | 〃 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $512.99 |
| 1190480 | 2019-10-07 | 2019-09-03–2019-09-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.20 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.35 |
| 1190451 | 2019-10-09 | 2019-10-01–2019-10-31 | UTILITIES | COUNTRY CABLEVISION INC | $180.88 |
| 1196465 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1196466 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1196582 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.77 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$45.45 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $313.20 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$93.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$36.45 |
| 1191889 | 2019-10-15 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $25.46 |
| 1201946 | 2019-10-23 | 2019-08-02–2019-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $559.00 |
| PIX0092763 | 2019-10-30 | 2019-09-27–2019-09-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.00 |
| 1205702 | 2019-11-19 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | IndividualName withheld | $528.41 |
Travel, line by line113 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190471 | 2019-10-04 | 2019-09-03–2019-09-05 | LODGING | CITIBANK GOV CARD SERVICE | $176.73 |
| 1190467 | 2019-10-07 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-09-16–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $861.11 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | MEALS | 〃 | $41.07 |
| 〃 | 〃 | 2019-09-05–2019-09-05 | MEALS | 〃 | $50.83 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | MEALS | 〃 | $45.78 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | MEALS | 〃 | $8.46 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | MEALS | 〃 | $8.60 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | MEALS | 〃 | $29.80 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line45 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190480 | 2019-10-07 | 2019-09-05–2019-09-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MO2SP4H90 AMZN | $39.71 |
| 〃 | 〃 | 2019-09-17–2019-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-08-30–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.24 |
| 〃 | 〃 | 2019-09-27–2019-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2019-08-23–2020-08-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $217.30 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITI PCARD-WALMART.COM | $39.85 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | FOOD & BEVERAGE | CITI PCARD-WWW COSTCO COM | $79.78 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | WATER | IMPACTOFFICE | $43.68 |
| 1203084 | 2019-10-29 | 2019-09-16–2019-09-30 | WATER | IMPACTOFFICE | $78.96 |