Representative · SC · Republican · bioguide M001182
Mick Mulvaney
In office since 2011
Spent this quarter$345,788.942016 HON. MICK MULVANEY ($345,788.94) · Median member: $323,677.86
2016 so far$1,119,112.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $289,904.60 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICK MULVANEY | 2016 | $345,788.94 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,904.60 |
| 2 | Contractual services | Itemized | $5,955.74 |
| 3 | Rent, communications and utilities | Itemized | $17,008.01 |
| 4 | Printing and franked mail | Itemized | $852.21 |
| 5 | Travel | Itemized | $25,018.66 |
| 6 | Equipment | Itemized | $4,443.60 |
| 7 | Supplies and materials | Itemized | $2,606.12 |
| Member total | $345,788.94 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $47,457.68 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $34,980.00 |
| DISTRICT DIRECTOR | 1 | $30,562.25 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $23,244.66 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $22,800.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,770.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,770.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $16,033.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,050.10 |
| COMMUNICATIONS DIRECTOR | 1 | $7,558.83 |
| STAFF ASSISTANT | 1 | $4,950.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| PAID INTERN | 2 | $3,375.00 |
| SHARED EMPLOYEE | 2 | $2,750.00 |
| Payroll total | 19 | $289,904.60 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883052 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0450012 | 2016-10-20 | 2016-09-19–2016-09-19 | SECURITY SERVICE | PALMETTO SECURITY COMPANY INC | $477.24 |
| E0450016 | 2016-10-20 | 2016-09-27–2016-09-27 | NON-TECHNOLOGY SERVICE CONTR | ALLFIRE SERVICES LLC | $29.01 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SECURITY SERVICE | CITI PCARD-COMPORIUM-RHTC RP | $94.49 |
| 888283 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895688 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0445672 | 2016-10-03 | 2016-08-16–2016-09-15 | UTILITIES | THE SVETLIK COMPANY | $61.55 |
| 881905 | 2016-10-14 | 2016-09-07–2016-09-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.40 |
| 883129 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF CHEROKEE | $250.00 |
| 883160 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 883275 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE SVETLIK COMPANY | $375.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $90.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $272.27 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $817.50 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-FTC INTERNET WEB PORTA | $208.64 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $1.19 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.81 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.61 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.41 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| E0454032 | 2016-11-01 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $7.60 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PRINTING & REPRODUCTION | CITI PCARD-US SENATE STATIONERY | $12.00 |
| E0463232 | 2016-12-07 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $7.70 |
| E0463236 | 2016-12-07 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $7.90 |
| E0463244 | 2016-12-07 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $159.13 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446278 | 2016-10-04 | 2016-09-16–2016-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $620.46 |
| E0450013 | 2016-10-20 | 2016-09-15–2016-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.57 |
| E0450014 | 2016-10-20 | 2016-09-06–2016-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.26 |
| E0450015 | 2016-10-21 | 2016-09-30–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.64 |
| E0450023 | 2016-10-21 | 2016-09-13–2016-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.32 |
| E0450056 | 2016-10-21 | 2016-09-01–2016-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $750.60 |
| 〃 | 〃 | 2016-09-26–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.46 |
| E0452393 | 2016-10-21 | 2016-09-12–2016-09-15 | MEALS | CITIBANK GOV CARD SERVICE | $69.98 |
| E0452406 | 2016-10-21 | 2016-07-28–2016-08-17 | MEALS | CITIBANK GOV CARD SERVICE | $85.74 |
| 〃 | 〃 | 2016-08-12–2016-08-12 | TAXI/PARKING/TOLLS | 〃 | $1.50 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
| 892226 | 2016-12-12 | 2016-11-22–2016-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $3,141.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $498.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $268.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | FOOD & BEVERAGE | CITI PCARD-ALS GOURMET PIZZA | $49.30 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRISTEETER | $6.62 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $356.46 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.22 |
| E0454033 | 2016-11-01 | 2016-09-28–2016-09-28 | FOOD & BEVERAGE | IMPACTOFFICE | $42.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | FOOD & BEVERAGE | IndividualName withheld | $14.72 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $233.36 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |