Representative · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$199,140.702020 HON. MARK MEADOWS ($199,140.70) · Median member: $323,093.34
2020 so far$488,180.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $182,251.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK MEADOWS | 2020 | $199,140.70 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,251.74 |
| 2 | Contractual services | Itemized | $350.00 |
| 3 | Rent, communications and utilities | Itemized | $11,141.89 |
| 4 | Printing and franked mail | Itemized | $751.86 |
| 5 | Travel | Itemized | $380.51 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $3,197.90 |
| Member total | $199,140.70 |
Staff, by title29 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CASEWORKER | 3 | $28,914.73 |
| DISTRICT DIRECTOR | 1 | $26,062.49 |
| LEGISLATIVE DIRECTOR | 1 | $21,049.99 |
| CASEWORKER/FIELD REP | 1 | $17,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,700.01 |
| TEMPORARY EMPLOYEE | 3 | $17,332.22 |
| STAFF ASSISTANT | 3 | $12,352.23 |
| SCHEDULER | 1 | $9,959.73 |
| FINANCIAL ADMINISTRATOR | 1 | $9,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,638.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,920.02 |
| SENIOR LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $3,291.67 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $2,948.47 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,321.56 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,937.50 |
| other titles | 5 | $122.22 |
| Payroll total | 29 | $182,251.74 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277606 | 2020-04-15 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $720.96 |
| 1278035 | 2020-04-16 | 2020-04-01–2020-04-30 | UTILITIES | COUNTRY CABLEVISION INC | $176.60 |
| 1284479 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1284480 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1284567 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,567.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.42 |
| 1288578 | 2020-05-06 | 2020-03-28–2020-04-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $720.96 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.78 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.55 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| 1277606 | 2020-04-15 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | IndividualName withheld | $395.13 |
| 1296730 | 2020-06-01 | 2020-05-20–2020-05-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.70 |
Travel, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277596 | 2020-04-15 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $152.40 |
| 1277604 | 2020-04-16 | 2020-03-11–2020-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.25 |
| 1300432 | 2020-06-23 | 2020-06-05–2020-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.56 |
| 1300441 | 2020-06-23 | 2020-06-02–2020-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.30 |
Equipment, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | WATER | IMPACTOFFICE | $27.51 |
| 1277606 | 2020-04-15 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US EO61156G3 AM | $39.99 |
| 〃 | 〃 | 2020-03-17–2020-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-03-13–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | CITI PCARD-WALMART.COM | $65.40 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| 1288578 | 2020-05-06 | 2020-04-17–2020-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-04-10–2020-05-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |
| 1290507 | 2020-05-19 | 2020-04-30–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |