House ›Members' accounts ›Mick Mulvaney

Representative · SC · Republican · bioguide M001182

Mick Mulvaney

In office since 2011

Quarter

Apr – Jun 2018 Jan – Mar 2018 Oct – Dec 2017 Jan – Mar 2016

6 earlier →

Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$293,987.532015 HON. MICK MULVANEY ($48,475.37) · 2016 HON. MICK MULVANEY ($245,512.16) · Median member: $302,567.93

2016 so far$245,512.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3131 entries · $215,748.06 · 14 titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MICK MULVANEY	2015	$48,475.37
2016 HON. MICK MULVANEY	2016	$245,512.16

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$215,748.06
2	Contractual services	Itemized	$28,182.94
3	Rent, communications and utilities	Itemized	$21,627.74
4	Printing and franked mail	Itemized	$4,491.73
5	Travel	Itemized	$20,576.59
6	Equipment	Itemized	$804.00
7	Supplies and materials	Itemized	$2,556.47
	Member total		$293,987.53

Staff, by title31 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$42,102.75
FIELD REPRESENTATIVE	6	$29,525.34
LEGISLATIVE DIRECTOR	2	$24,000.00
DISTRICT DIRECTOR	2	$20,737.50
CONSTITUENT SERVICE DIRECTOR	2	$18,649.14
COMMUNICATIONS DIRECTOR	2	$15,999.99
DISTRICT CONGRESSIONAL LIAISON	2	$15,000.00
LEGISLATIVE ASSISTANT	2	$13,500.00
SENIOR LEGISLATIVE ASSISTANT	2	$13,500.00
EXECUTIVE ASSISTANT	2	$8,750.01
STAFF ASSISTANT	2	$7,500.00
FINANCIAL ADMINISTRATOR	2	$4,500.00
TEMPORARY EMPLOYEE	2	$1,000.00
PAID INTERN	1	$983.33
Payroll total	31	$215,748.06

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
840613	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0378705	2016-03-09	2016-01-01–2016-12-31	JANITORIAL AND MAINT SERV	SNIPES COMPANY LLC	$3,057.60
848554	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
849255	2016-03-18	2016-01-29–2016-02-28	SECURITY SERVICE	CITI PCARD-COMPORIUM-RHTC RP	$24.99
E0382352	2016-03-21	2016-01-03–2016-01-03	JANITORIAL AND MAINT SERV	SAFE EXTERMINATING CO INC	$75.00
E0360818	2016-01-13	2016-01-01–2016-01-01	SECURITY SERVICE	PALMETTO SECURITY COMPANY INC	$240.00
835135	2016-01-16	2016-01-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$19,380.00
835263	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
843664	2016-02-18	2015-12-29–2016-01-02	SECURITY SERVICE	IndividualName withheld	$50.35

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Rent, communications and utilities, line by line42 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835356	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHEROKEE	$250.00
835387	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
835508	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE SVETLIK COMPANY	$375.00
E0368924	2016-02-11	2015-12-15–2016-01-18	UTILITIES	THE SVETLIK COMPANY	$42.12
840698	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHEROKEE	$250.00
840730	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
840848	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE SVETLIK COMPANY	$375.00
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$105.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,074.30

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Printing and franked mail, line by line18 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$11.15
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$76.17
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$21.00
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$115.98
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$32.40
E0372439	2016-02-19	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$9.50
E0382349	2016-03-15	2016-02-26–2016-02-26	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$139.90
E0382350	2016-03-21	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$6.30
E0382353	2016-03-21	2016-01-01–2016-01-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$166.03
E0382395	2016-03-21	2016-02-01–2016-02-29	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$152.05

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Travel, line by line44 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0368921	2016-02-09	2016-01-05–2016-01-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.26
E0368922	2016-02-09	2016-01-21–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$74.63
E0368923	2016-02-11	2016-01-09–2016-01-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$77.76
E0368925	2016-02-11	2016-01-04–2016-01-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,290.06
E0372442	2016-02-18	2016-01-11–2016-02-01	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$741.75
〃	〃	2016-01-11–2016-01-13	MEALS	〃	$98.75
E0375961	2016-03-01	2016-01-04–2016-01-19	MEALS	CITIBANK GOV CARD SERVICE	$17.73
〃	〃	2016-01-05–2016-01-07	TAXI/PARKING/TOLLS	〃	$76.51
E0375983	2016-03-02	2016-02-16–2016-02-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$83.70
E0377941	2016-03-09	2016-02-18–2016-02-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.27

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00

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all 3 rows as JSON
House detail CSV (rows 64,004 – 64,006)

Supplies and materials, line by line30 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360817	2016-01-14	2016-01-04–2016-01-04	OFFICE SUPPLIES (OUTSIDE)	OFFICE DEPOT INC	$25.43
〃	〃	2016-01-06–2016-01-06	OFFICE SUPPLIES (OUTSIDE)	〃	−$6.38
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$40.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$66.00
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY	$39.99
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$132.90
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-CHRONICLE-INDEPENDENT	$80.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$19.24
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$53.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$101.36

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