Representative · SC · Republican · bioguide M001182
Mick Mulvaney
In office since 2011
Spent this quarter$267,678.862016 HON. MICK MULVANEY ($267,678.86) · Median member: $292,350.17
2016 so far$773,323.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $219,042.52 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICK MULVANEY | 2016 | $267,678.86 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,042.52 |
| 2 | Contractual services | Itemized | $5,504.97 |
| 3 | Rent, communications and utilities | Itemized | $25,320.02 |
| 4 | Printing and franked mail | Itemized | $738.56 |
| 5 | Travel | Itemized | $14,192.16 |
| 6 | Equipment | Itemized | $804.00 |
| 7 | Supplies and materials | Itemized | $2,076.63 |
| Member total | $267,678.86 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 | $16,625.01 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $7,611.11 |
| STAFF ASSISTANT | 2 | $6,666.67 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| EXECUTIVE DIRECTOR | 1 | $4,000.00 |
| PAID INTERN | 3 | $2,625.00 |
| Payroll total | 20 | $219,042.52 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867507 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | SECURITY SERVICE | CITI PCARD-COMPORIUM-RHTC RP | $24.99 |
| 872755 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | SECURITY SERVICE | CITI PCARD-COMPORIUM-RHTC RP | $24.99 |
| 877995 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | SECURITY SERVICE | CITI PCARD-COMPORIUM-RHTC RP | $24.99 |
| E0445113 | 2016-09-29 | 2016-09-08–2016-09-08 | JANITORIAL AND MAINT SERV | SAFE EXTERMINATING CO INC | $75.00 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420038 | 2016-07-13 | 2016-05-17–2016-06-18 | UTILITIES | THE SVETLIK COMPANY | $45.22 |
| 867588 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 867620 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 867739 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE SVETLIK COMPANY | $375.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $264.05 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF ROCK HILL | $580.30 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $655.67 |
| 〃 | 〃 | 〃 | UTILITIES | 〃 | $94.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FTC INTERNET WEB PORTA | $199.19 |
Printing and franked mail, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$22.65 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.61 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$13.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.49 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| E0429561 | 2016-08-09 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $158.95 |
| E0431291 | 2016-08-12 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $7.90 |
| E0433079 | 2016-08-19 | 2016-07-01–2016-07-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $166.03 |
| E0438514 | 2016-09-09 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418538 | 2016-07-07 | 2016-06-01–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.12 |
| 〃 | 〃 | 2016-06-08–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.48 |
| 〃 | 〃 | 2016-06-15–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.76 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.90 |
| E0422877 | 2016-07-19 | 2016-06-07–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.26 |
| E0422878 | 2016-07-19 | 2016-06-16–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0422876 | 2016-07-20 | 2016-06-16–2016-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.57 |
| E0424226 | 2016-07-20 | 2016-06-13–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $477.36 |
| 〃 | 〃 | 2016-07-05–2016-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.24 |
| 〃 | 〃 | 2016-07-11–2016-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $507.60 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417874 | 2016-07-01 | 2016-06-21–2016-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ITEM | $174.25 |
| E0422874 | 2016-07-19 | 2016-07-12–2016-07-12 | FOOD & BEVERAGE | IMPACTOFFICE | $41.00 |
| E0424154 | 2016-07-25 | 2016-05-05–2016-05-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $619.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$55.00 |
| E0429558 | 2016-08-09 | 2016-05-18–2016-05-18 | FOOD & BEVERAGE | IMPACTOFFICE | $38.85 |
| E0429565 | 2016-08-09 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.25 |
| E0429564 | 2016-08-10 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | ELEMENT TV COMPANY LP | $458.00 |
| E0430998 | 2016-08-11 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IMPACTOFFICE | $42.00 |