Representative · SC · Republican · bioguide M001182
Mick Mulvaney
In office since 2011
Spent this quarter$23,710.312015 HON. MICK MULVANEY ($1,510.23) · 2017 HON. MICK MULVANEY ($22,200.08) · Median member: $294,398.14
2017 so far$448,145.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll11 entries · −$223.67 · 1 titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICK MULVANEY | 2015 | $1,510.23 |
| 2017 HON. MICK MULVANEY | 2017 | $22,200.08 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | −$223.67 |
| 2 | Contractual services | Itemized | $520.97 |
| 3 | Rent, communications and utilities | Itemized | $4,076.31 |
| 4 | Printing and franked mail | Itemized | $621.89 |
| 5 | Travel | Itemized | $292.09 |
| 6 | Equipment | Itemized | $18,422.72 |
| Member total | $23,710.31 |
Staff, by title1 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGISLATIVE CORRESPONDENT | 1 | −$223.67 |
| Payroll total | 1 | −$223.67 |
Contractual services, line by line1 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 936966 | 2017-08-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $520.97 |
Rent, communications and utilities, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529264 | 2017-07-05 | 2017-05-16–2017-06-15 | UTILITIES | THE SVETLIK COMPANY | $54.03 |
| 931649 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,750.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-CITY OF ROCK HILL | $327.23 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $776.02 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FTC INTERNET WEB PORTA | $196.30 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-COMPORIUM-RHTC RP | $781.01 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-FTC INTERNET WEB PORTA | $191.72 |
Printing and franked mail, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529249 | 2017-07-03 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $484.00 |
| E0529254 | 2017-07-03 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $13.67 |
| E0542457 | 2017-08-17 | 2017-04-01–2017-04-30 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $13.67 |
| E0542636 | 2017-08-17 | 2017-05-01–2017-05-31 | PRINTING & REPRODUCTION | UNITED BUSINESS TECHNOLOGIES | $110.55 |
Travel, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0538045 | 2017-08-02 | 2017-05-23–2017-05-23 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.00 |
| E0542639 | 2017-08-16 | 2017-06-05–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.09 |
Equipment, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929833 | 2017-07-03 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,038.80 |
| 929842 | 2017-07-03 | 2017-06-26–2017-06-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,027.16 |
| MNT0070289 | 2017-07-31 | 2017-01-14–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$15.97 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.50 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.50 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.50 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.50 |
| 〃 | 〃 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$27.50 |
| 929623 | 2017-07-05 | 2015-11-12–2015-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,510.23 |