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 Apr – Jun 2016

6 earlier →

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

Year

Spent this quarter$262,878.872011 HON. MICK MULVANEY ($116.62) · 2015 HON. MICK MULVANEY ($2,629.63) · 2016 HON. MICK MULVANEY ($260,132.62) · Median member: $282,291.49

2016 so far$505,644.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $213,803.61 · 14 titles

Adds up?Adds up Pass19 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. MICK MULVANEY	2011	$116.62
2015 HON. MICK MULVANEY	2015	$2,629.63
2016 HON. MICK MULVANEY	2016	$260,132.62

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$213,803.61
2	Contractual services	Itemized	$6,127.79
3	Rent, communications and utilities	Itemized	$20,229.92
4	Printing and franked mail	Itemized	$940.45
5	Travel	Itemized	$17,095.84
6	Equipment	Itemized	$3,334.00
7	Supplies and materials	Itemized	$1,347.26
	Member total		$262,878.87

Staff, by title17 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$42,102.75
FIELD REPRESENTATIVE	3	$29,525.34
LEGISLATIVE DIRECTOR	1	$24,000.00
DISTRICT DIRECTOR	1	$20,737.50
CONSTITUENT SERVICE DIRECTOR	1	$18,649.14
COMMUNICATIONS DIRECTOR	1	$15,999.99
DISTRICT CONGRESSIONAL LIAISON	1	$15,000.00
LEGISLATIVE ASSISTANT	1	$13,500.00
SENIOR LEGISLATIVE ASSISTANT	1	$13,500.00
STAFF ASSISTANT	1	$7,500.00
EXECUTIVE ASSISTANT/SCHEDULER	1	$6,511.11
FINANCIAL ADMINISTRATOR	1	$4,500.00
PAID INTERN	2	$1,500.00
EXECUTIVE ASSISTANT	1	$777.78
Payroll total	17	$213,803.61

Contractual services, line by line9 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851633	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
854766	2016-04-19	2016-03-01–2016-03-28	SECURITY SERVICE	CITI PCARD-COMPORIUM-RHTC RP	$99.99
〃	〃	〃	TECHNOLOGY SERVICE CONTRACTS	CITI PCARD-US LASER INC	$117.00
857018	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
860190	2016-05-19	2016-03-29–2016-04-28	MISCELLANEOUS OTHER SERVICES	CITI PCARD-LE S ENGRAVERS INC	$159.00
〃	〃	〃	MISCELLANEOUS OTHER SERVICES	IndividualName withheld	$296.81
E0412110	2016-06-15	2016-06-02–2016-06-02	JANITORIAL AND MAINT SERV	SAFE EXTERMINATING CO INC	$75.00
862363	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
865454	2016-06-20	2016-04-29–2016-05-28	SECURITY SERVICE	CITI PCARD-COMPORIUM-RHTC RP	$24.99

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Rent, communications and utilities, line by line53 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390636	2016-04-13	2016-03-13–2016-04-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$330.43
E0390637	2016-04-13	2016-02-13–2016-03-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$139.99
E0390638	2016-04-13	2016-03-24–2016-03-24	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$51.68
851717	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHEROKEE	$250.00
851749	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,700.00
851868	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	THE SVETLIK COMPANY	$375.00
854766	2016-04-19	2016-03-01–2016-03-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT BILL PAYMENT	$528.54
〃	〃	〃	UTILITIES	CITI PCARD-ATT CONS PHONE PMT	$90.00
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-COMPORIUM-RHTC RP	$655.89
〃	〃	〃	UTILITIES	〃	$94.51

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Printing and franked mail, line by line18 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$89.22
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$14.90
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$58.29
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$83.15
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$61.83
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$7.15
E0390639	2016-04-13	2016-03-01–2016-03-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$9.10
E0397146	2016-05-02	2016-04-14–2016-04-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0401007	2016-05-13	2016-04-27–2016-04-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
E0401008	2016-05-13	2016-05-02–2016-05-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line48 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0390640	2016-04-13	2016-03-08–2016-03-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$52.92
E0390642	2016-04-13	2016-03-01–2016-03-01	PRIVATE AUTO MILEAGE	IndividualName withheld	$89.26
E0390643	2016-04-13	2016-03-17–2016-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.40
E0390644	2016-04-13	2016-03-24–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$99.36
E0390645	2016-04-13	2016-03-03–2016-03-15	PRIVATE AUTO MILEAGE	IndividualName withheld	$421.20
〃	〃	2016-03-15–2016-03-24	PRIVATE AUTO MILEAGE	IndividualName withheld	$500.58
〃	〃	2016-03-28–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$189.54
E0390641	2016-04-15	2016-03-17–2016-03-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$53.57
E0397134	2016-05-02	2016-03-25–2016-03-25	MEALS	CITIBANK GOV CARD SERVICE	$42.91
〃	〃	2016-02-26–2016-03-23	TAXI/PARKING/TOLLS	〃	$191.45

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Equipment, line by line4 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$268.00
850424	2016-04-14	2016-03-31–2016-03-31	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$2,530.00

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Supplies and materials, line by line25 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854766	2016-04-19	2016-03-01–2016-03-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$1.95
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-THEECONOMIST NEWSPAPER	$295.04
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-WM SUPERCENTER	$21.47
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$38.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$946.98
855369	2016-05-03	2016-04-21–2016-04-21	OFFICE SUPPLIES (OUTSIDE) QTY - 2	EXPRESS OFFICE PRODUCTS	$3.90
E0401009	2016-05-13	2016-05-02–2016-05-02	OFFICE SUPPLIES (OUTSIDE)	IMPACTOFFICE	$110.00
E0401010	2016-05-13	2015-05-05–2016-05-05	FOOD & BEVERAGE	IMPACTOFFICE	$29.90
860190	2016-05-19	2016-03-29–2016-04-28	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$41.00

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