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 2017

6 earlier →

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

Year

Spent this quarter$253,108.542016 HON. MICK MULVANEY ($22,520.53) · 2017 HON. MICK MULVANEY ($230,588.01) · Median member: $297,702.03

2017 so far$230,588.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3333 entries · $197,728.56 · 13 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2017

Office	Funding year	Spent
2016 HON. MICK MULVANEY	2016	$22,520.53
2017 HON. MICK MULVANEY	2017	$230,588.01

The cutsJan – Mar 2017

#	Cut		Amount
1	Payroll	By title	$197,728.56
2	Contractual services	Itemized	$12,342.98
3	Rent, communications and utilities	Itemized	$18,592.68
4	Printing and franked mail	Itemized	$999.56
5	Travel	Itemized	$17,701.39
6	Equipment	Itemized	$2,593.40
7	Supplies and materials	Itemized	$3,149.97
	Member total		$253,108.54

Staff, by title33 entries · Jan – Mar 2017

Title	Entries	Paid, Jan – Mar 2017
FIELD REPRESENTATIVE	6	$38,973.48
DISTRICT DIRECTOR	2	$27,373.50
LEGISLATIVE DIRECTOR	4	$26,625.00
CHIEF OF STAFF	4	$24,434.25
DISTRICT CONGRESSIONAL LIAISON	2	$19,800.00
CONSTITUENT SERVICE DIRECTOR	2	$18,649.14
LEGISLATIVE CORRESPONDENT	2	$9,900.00
STAFF ASSISTANT	1	$9,314.87
EXECUTIVE ASSISTANT/SCHEDULER	2	$6,600.00
LEGISLATIVE ASSISTANT	2	$6,458.33
FINANCIAL ADMINISTRATOR	2	$6,249.99
SENIOR LEGISLATIVE ASSISTANT	2	$2,850.00
PAID INTERN	2	$500.00
Payroll total	33	$197,728.56

Contractual services, line by line12 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
898120	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
898121	2017-01-16	2017-01-01–2017-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
E0477349	2017-01-18	2017-01-01–2017-12-31	SECURITY SERVICE	PALMETTO SECURITY COMPANY INC	$240.00
903399	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
903400	2017-02-16	2017-02-01–2017-02-28	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
904174	2017-02-17	2017-01-03–2017-01-28	SECURITY SERVICE	CITI PCARD-COMPORIUM-RHTC RP	$24.99
E0492144	2017-03-10	2017-01-01–2017-06-30	JANITORIAL AND MAINT SERV	SNIPES COMPANY LLC	$1,560.00
908782	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
908783	2017-03-16	2017-03-01–2017-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
912200	2017-03-21	2017-01-29–2017-02-28	SECURITY SERVICE	CITI PCARD-COMPORIUM-RHTC RP	$24.99

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Rent, communications and utilities, line by line49 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0475036	2017-01-10	2016-12-13–2017-01-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$380.15
900962	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,750.00
902195	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	THE SVETLIK COMPANY	$375.00
902197	2017-01-16	2017-01-03–2017-02-02	DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF CHEROKEE	$250.00
E0483501	2017-02-03	2016-01-13–2017-02-12	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$383.59
903735	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,750.00
903982	2017-02-16	2017-02-03–2017-03-02	DISTRICT OFFICE RENT (PRIVATE)	THE SVETLIK COMPANY	$375.00
904174	2017-02-17	2017-01-03–2017-01-28	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-ATT CONS PHONE PMT	$269.48
〃	〃	〃	TELECOMSRV/EQ/TOLL CHARGE	CITI PCARD-COMPORIUM-RHTC RP	$655.06
〃	〃	〃	UTILITIES	〃	$94.49

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Printing and franked mail, line by line14 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	FRANKED MAIL	IndividualName withheld	−$43.15
906822	2017-02-27	2017-01-03–2017-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.79
912278	2017-03-29	2017-02-01–2017-02-28	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$16.76
PIX0065253	2017-01-27	2017-01-01–2017-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$21.50
902657	2017-02-16	2017-01-11–2017-01-11	PRINTING & REPRODUCTION	PUBLIC PRINTER	$71.65
PIX0066009	2017-02-23	2017-02-01–2017-02-28	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$11.00
E0492135	2017-03-09	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$8.69
E0495094	2017-03-15	2017-01-01–2017-01-31	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$182.63
901456	2017-02-06	2016-12-01–2017-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.07
E0471064	2017-01-03	2016-11-01–2016-11-30	PRINTING & REPRODUCTION	UNITED BUSINESS TECHNOLOGIES	$159.13

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Travel, line by line49 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
E0483500	2017-02-03	2017-01-23–2017-01-23	TAXI/PARKING/TOLLS	IndividualName withheld	$28.03
E0486872	2017-02-13	2017-01-03–2017-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$617.39
〃	〃	2017-01-20–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$418.37
E0486889	2017-02-13	2017-01-30–2017-01-31	LODGING	IndividualName withheld	$212.08
〃	〃	2017-01-03–2017-01-31	PRIVATE AUTO MILEAGE	IndividualName withheld	$1,116.01
E0486890	2017-02-13	2017-01-09–2017-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$126.26
E0486887	2017-02-14	2017-01-03–2017-01-03	PRIVATE AUTO MILEAGE	IndividualName withheld	$88.44
E0493006	2017-03-09	2017-01-06–2017-01-23	TAXI/PARKING/TOLLS	CITIBANK GOV CARD SERVICE	$277.74
E0493010	2017-03-09	2017-01-19–2017-01-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.00
E0495099	2017-03-16	2017-02-14–2017-02-14	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.85

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Equipment, line by line7 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
MNT0065394	2017-01-31	2017-01-01–2017-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$239.80
MNT0066152	2017-02-28	2017-02-01–2017-02-28	MAINTENANCE / REPAIRS	IndividualName withheld	$239.80
MNT0067069	2017-03-31	2017-03-01–2017-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$239.80
900881	2017-01-25	2016-12-20–2016-12-20	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$1,622.00
〃	〃	〃	WARRANTIES	〃	$99.00
〃	〃	〃	WARRANTIES QTY - 2	〃	$198.00
MNT0065394	2017-01-31	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	−$45.00

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Supplies and materials, line by line27 rows · Jan – Mar 2017

Document	Posted	Service Dates	Description	Payee	Amount
FLG0065440	2017-01-31	2017-01-20–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$169.00
RMS0065473	2017-01-31	2017-01-01–2017-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$225.72
E0481350	2017-02-02	2017-01-14–2017-01-14	FOOD & BEVERAGE	IndividualName withheld	$85.41
E0486891	2017-02-13	2017-01-01–2017-01-30	WATER	HAGUE QUALITY WATER OF MD INC	$59.00
904174	2017-02-17	2017-01-03–2017-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-BEST BUY	$176.97
〃	〃	〃	HABITATION EXPENSE	IndividualName withheld	$128.11
RMS0066229	2017-02-28	2017-02-01–2017-02-28	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$348.90
E0495092	2017-03-15	2017-02-28–2017-02-28	WATER	HAGUE QUALITY WATER OF MD INC	$59.00
912200	2017-03-21	2017-01-29–2017-02-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$30.66
RMS0067143	2017-03-31	2017-03-01–2017-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$220.06

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