Representative · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$136,145.242019 HON. MARK MEADOWS (−$717.55) · 2020 HON. MARK MEADOWS ($136,862.79) · Median member: $321,766.04
2020 so far$625,043.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $127,727.37 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK MEADOWS | 2019 | −$717.55 |
| 2020 HON. MARK MEADOWS | 2020 | $136,862.79 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $127,727.37 |
| 2 | Rent, communications and utilities | Itemized | $7,572.17 |
| 3 | Printing and franked mail | Itemized | −$466.75 |
| 4 | Equipment | Itemized | $1,066.80 |
| 5 | Supplies and materials | Itemized | $245.65 |
| Member total | $136,145.24 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| CASEWORKER | 2 | $20,556.26 |
| LEGISLATIVE DIRECTOR | 1 | $20,124.99 |
| STAFF ASSISTANT | 3 | $17,405.90 |
| CASEWORKER/FIELD REP | 1 | $16,962.51 |
| LEGISLATIVE ASSISTANT | 1 | $9,989.03 |
| FINANCIAL ADMINISTRATOR | 1 | $8,625.00 |
| TEMPORARY EMPLOYEE | 1 | $3,611.11 |
| PART-TIME EMPLOYEE | 1 | $2,789.39 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,944.44 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $718.75 |
| Payroll total | 14 | $127,727.37 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308162 | 2020-07-07 | 2020-05-28–2020-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $717.71 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.05 |
| 〃 | 〃 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $352.88 |
| 1312299 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1312300 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1312386 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| AC-16127 | 2020-07-20 | 2020-06-01–2020-06-30 | UTILITIES | COUNTRY CABLEVISION INC | −$11.70 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $643.68 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.79 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.01 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.95 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$717.55 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308162 | 2020-07-07 | 2020-06-17–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-06-05–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.00 |
| 1318856 | 2020-08-06 | 2020-07-17–2020-08-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-07-03–2020-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.00 |
| 1328909 | 2020-09-09 | 2020-08-17–2020-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-07-31–2020-08-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |