Representative · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$128,106.432020 HON. MARK MEADOWS ($128,106.43) · Median member: $373,877.00
2020 so far$753,149.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $116,518.77 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK MEADOWS | 2020 | $128,106.43 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $116,518.77 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $8,148.35 |
| 4 | Printing and franked mail | Itemized | $92.95 |
| 5 | Travel | Itemized | $196.54 |
| 6 | Equipment | Itemized | $1,066.80 |
| 7 | Supplies and materials | Itemized | $188.02 |
| Member total | $128,106.43 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $20,358.69 |
| LEGISLATIVE DIRECTOR | 1 | $20,124.99 |
| CASEWORKER | 1 | $14,375.01 |
| PART-TIME EMPLOYEE | 2 | $13,268.46 |
| FINANCIAL ADMINISTRATOR | 1 | $8,625.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,354.17 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 3 | $2,965.24 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $2,395.83 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,130.83 |
| CASEWORKER/FIELD REP | 1 | $753.89 |
| Payroll total | 17 | $116,518.77 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1364463 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339521 | 2020-10-09 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $730.21 |
| 〃 | 〃 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $383.34 |
| 1343371 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
| 1343372 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1343459 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HENDERSON | $500.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.18 |
| 1353094 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $150.00 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.70 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.20 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348562 | 2020-11-17 | 2020-10-21–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.54 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $355.60 |
Supplies and materials, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339521 | 2020-10-09 | 2020-09-17–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-09-25–2020-10-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.54 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1348562 | 2020-11-17 | 2020-10-20–2020-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.98 |
| 1349179 | 2020-11-19 | 2020-10-17–2020-11-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |
| 〃 | 〃 | 2020-10-23–2020-11-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $16.01 |
| 1359131 | 2020-12-08 | 2020-11-17–2020-12-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $47.83 |