2rows
$563.18paid 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$351,520.842019 HON. MARK MEADOWS ($62,480.87) · 2020 HON. MARK MEADOWS ($289,039.97) · Median member: $362,416.13
2020 so far$289,039.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $278,307.82 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK MEADOWS | 2019 | $62,480.87 |
| 2020 HON. MARK MEADOWS | 2020 | $289,039.97 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,307.82 |
| 2 | Contractual services | Itemized | $40,463.00 |
| 3 | Rent, communications and utilities | Itemized | $13,187.66 |
| 4 | Printing and franked mail | Itemized | $2,741.63 |
| 5 | Travel | Itemized | $5,344.47 |
| 6 | Equipment | Itemized | $2,514.80 |
| 7 | Supplies and materials | Itemized | $8,961.46 |
| Member total | $351,520.84 |
Staff, by title62 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $47,237.23 |
| CASEWORKER | 6 | $27,122.22 |
| SHARED EMPLOYEE | 6 | $25,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $20,404.17 |
| LEGISLATIVE ASSISTANT | 4 | $19,588.90 |
| SCHEDULER | 2 | $16,916.67 |
| CASEWORKER/FIELD REP | 4 | $15,305.56 |
| DISTRICT DIRECTOR | 1 | $14,166.66 |
| SENIOR LEGISLATIVE COUNSEL | 3 | $13,166.66 |
| COMMUNICATIONS DIRECTOR | 2 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 3 | $9,561.11 |
| STAFF ASSISTANT | 3 | $8,016.68 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,363.35 |
| DEPUTY DISTRICT DIRECTOR | 3 | $6,177.78 |
| other titles | 10 | $29,030.84 |
| Payroll total | 62 | $278,307.82 |
Contractual services, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1222472 | 2020-01-02 | 2019-08-30–2019-08-30 | FRAMING | CITI PCARD-ARTISTIC FRAMING | $160.00 |
| 1242491 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $20,845.00 |
| 1242492 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $18,408.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247664 | 2020-01-24 | 2020-01-01–2020-01-31 | UTILITIES | COUNTRY CABLEVISION INC | $180.88 |
| 1249985 | 2020-02-07 | 2020-02-01–2020-07-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.00 |
| 1249983 | 2020-02-11 | 2019-12-28–2020-01-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $721.21 |
| 〃 | 〃 | 2019-12-24–2020-01-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $478.45 |
| 1250927 | 2020-02-14 | 2020-01-28–2020-02-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $716.56 |
| 1256231 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1256232 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1256343 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| 1253683 | 2020-02-18 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.25 |
| 1253704 | 2020-02-20 | 2020-02-01–2020-02-29 | UTILITIES | COUNTRY CABLEVISION INC | $176.60 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$83.45 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $428.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.67 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| 1246514 | 2020-01-29 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $174.75 |
| 1248976 | 2020-02-06 | 2020-01-20–2020-01-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262587 | 2020-02-27 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $178.75 |
| 1269571 | 2020-03-24 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $422.58 |
Travel, line by line57 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246217 | 2020-01-28 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | HON MARK MEADOWS | $281.59 |
| 1241251 | 2020-01-29 | 2020-01-07–2020-01-07 | MEALS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2020-01-07–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.40 |
| 1249986 | 2020-02-06 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.74 |
| 1249985 | 2020-02-07 | 2020-01-09–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.30 |
| 1250462 | 2020-02-12 | 2020-01-22–2020-01-22 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2020-01-17–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 1250463 | 2020-02-12 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.86 |
| 1250464 | 2020-02-12 | 2020-01-17–2020-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.91 |
| 1250465 | 2020-02-12 | 2020-01-16–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.97 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| 1247516 | 2020-01-24 | 2020-01-16–2020-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,448.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236006 | 2020-01-15 | 2020-01-01–2020-12-31 | WATER | QUENCH USA LLC | $360.00 |
| 1239362 | 2020-01-21 | 2019-12-17–2020-01-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |
| 〃 | 〃 | 2019-12-20–2020-01-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $8.48 |
| 〃 | 〃 | 2019-12-09–2020-09-17 | SOFTWARE LESS THAN $500 | CITI PCARD-SOFTCHOICE CORPORATION | $93.74 |
| 1240976 | 2020-01-28 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$243.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $369.51 |
| 1250465 | 2020-02-12 | 2020-01-22–2020-01-31 | FOOD & BEVERAGE | IndividualName withheld | $75.78 |
| 1250458 | 2020-02-14 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US N51395IC3 | $59.00 |
| 〃 | 〃 | 2020-01-17–2020-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.69 |