Representative · NC · Republican · bioguide M001187
Mark Meadows
In office since 2013
Spent this quarter$4,203.502020 HON. MARK MEADOWS ($4,203.50) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $2,267.46 · 6 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK MEADOWS | 2020 | $4,203.50 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $2,267.46 |
| 2 | Contractual services | Itemized | $662.65 |
| 3 | Rent, communications and utilities | Itemized | $833.38 |
| 4 | Printing and franked mail | Itemized | $76.10 |
| 5 | Travel | Itemized | $86.02 |
| 6 | Supplies and materials | Itemized | $277.89 |
| Member total | $4,203.50 |
Staff, by title9 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $555.56 |
| STAFF ASSISTANT | 3 | $452.01 |
| LEGISLATIVE DIRECTOR | 1 | $447.22 |
| CASEWORKER | 1 | $319.44 |
| PART-TIME EMPLOYEE | 2 | $301.56 |
| FINANCIAL ADMINISTRATOR | 1 | $191.67 |
| Payroll total | 9 | $2,267.46 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369018 | 2021-02-05 | 2020-11-20–2020-12-18 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $662.65 |
Rent, communications and utilities, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1367329 | 2021-01-20 | 2020-12-11–2020-12-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.88 |
| 1367338 | 2021-01-20 | 2020-12-15–2020-12-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $143.78 |
| 1379585 | 2021-01-25 | 2020-10-29–2020-12-27 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $738.66 |
| 〃 | 〃 | 2020-11-28–2020-12-27 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | −$738.66 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $165.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.44 |
| 1372199 | 2021-02-03 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $223.79 |
| 1380362 | 2021-02-05 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $127.68 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.10 |
Travel, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372199 | 2021-02-03 | 2020-12-18–2020-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.02 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $277.89 |