Representative · SC · Republican · bioguide M001182
Mick Mulvaney
In office since 2011
Spent this quarter$196,769.202016 HON. MICK MULVANEY ($1,412.11) · 2017 HON. MICK MULVANEY ($195,357.09) · Median member: $289,986.76
2017 so far$425,945.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $164,047.65 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICK MULVANEY | 2016 | $1,412.11 |
| 2017 HON. MICK MULVANEY | 2017 | $195,357.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $164,047.65 |
| 2 | Contractual services | Itemized | $10,608.82 |
| 3 | Rent, communications and utilities | Itemized | $14,483.40 |
| 4 | Printing and franked mail | Itemized | $840.93 |
| 5 | Travel | Itemized | $5,451.94 |
| 6 | Equipment | Itemized | $719.40 |
| 7 | Supplies and materials | Itemized | $617.06 |
| Member total | $196,769.20 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $34,643.10 |
| DISTRICT DIRECTOR | 1 | $24,332.00 |
| DISTRICT CONGRESSIONAL LIAISON | 1 | $17,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $16,577.02 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 3 | $12,991.16 |
| STAFF ASSISTANT | 1 | $9,091.20 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,907.90 |
| CONSTITUENT SERVICE DIRECTOR (OTHER COMPENSATION) | 1 | $6,216.38 |
| FINANCIAL ADMINISTRATOR | 1 | $5,555.55 |
| DISTRICT CONGRESSIONAL LIAISON (OTHER COMPENSATION) | 1 | $4,400.00 |
| DISTRICT REPRESENTATIVE | 1 | −$733.33 |
| Payroll total | 17 | $164,047.65 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502120 | 2017-04-06 | 2017-03-09–2017-03-09 | JANITORIAL AND MAINT SERV | SAFE EXTERMINATING CO INC | $75.00 |
| 914367 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914368 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919962 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919963 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-SQ SQ SULLY FRAMING | $79.82 |
| 928082 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928083 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0528666 | 2017-06-30 | 2017-06-12–2017-06-12 | JANITORIAL AND MAINT SERV | THE SVETLIK COMPANY | $179.00 |
| E0528682 | 2017-06-30 | 2017-06-08–2017-06-08 | JANITORIAL AND MAINT SERV | SAFE EXTERMINATING CO INC | $75.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503067 | 2017-04-07 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.29 |
| E0503069 | 2017-04-11 | 2017-02-15–2017-03-17 | UTILITIES | THE SVETLIK COMPANY | $21.74 |
| AC-12969 | 2017-04-12 | 2017-01-03–2017-01-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | −$105.46 |
| 914705 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 914959 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE SVETLIK COMPANY | $375.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $95.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-CITY OF ROCK HILL | $189.39 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $775.22 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FTC INTERNET WEB PORTA | $208.62 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-YORK COUNTY NATURAL GA | $64.87 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.13 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$1.00 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.88 |
| E0502283 | 2017-04-06 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $7.81 |
| E0502312 | 2017-04-07 | 2017-02-01–2017-02-28 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $159.67 |
| E0506885 | 2017-04-18 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.85 |
| E0518188 | 2017-05-24 | 2017-03-01–2017-03-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $11.00 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.93 |
| E0502114 | 2017-04-06 | 2016-12-01–2016-12-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $182.63 |
| E0502184 | 2017-04-06 | 2016-10-01–2016-10-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $166.03 |
Travel, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504076 | 2017-04-06 | 2017-02-10–2017-02-16 | MEALS | CITIBANK GOV CARD SERVICE | $14.11 |
| E0504089 | 2017-04-06 | 2017-03-14–2017-03-16 | MEALS | CITIBANK GOV CARD SERVICE | $20.75 |
| E0503081 | 2017-04-17 | 2017-02-03–2017-02-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $912.70 |
| 〃 | 〃 | 2017-02-01–2017-02-11 | TAXI/PARKING/TOLLS | 〃 | $253.85 |
| E0506886 | 2017-05-04 | 2017-03-01–2017-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $715.83 |
| 〃 | 〃 | 2017-03-24–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.20 |
| E0512037 | 2017-05-05 | 2017-03-09–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.16 |
| E0512049 | 2017-05-05 | 2017-03-14–2017-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.85 |
| E0512050 | 2017-05-05 | 2017-03-20–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.08 |
| E0514603 | 2017-05-15 | 2017-04-04–2017-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.44 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.80 |
Supplies and materials, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $30.66 |
| E0506881 | 2017-04-19 | 2017-03-31–2017-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.00 |
| E0513379 | 2017-05-12 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0514606 | 2017-05-15 | 2017-04-30–2017-05-29 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $34.89 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.85 |
| E0528661 | 2017-06-30 | 2017-05-31–2017-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.85 |