2rows
$425.40paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$286,712.672014 HON. MARKWAYNE MULLIN (−$80.31) · 2015 HON. MARKWAYNE MULLIN ($56,791.45) · 2016 HON. MARKWAYNE MULLIN ($230,001.53) · Median member: $302,567.93
2016 so far$230,001.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $213,527.77 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARKWAYNE MULLIN | 2014 | −$80.31 |
| 2015 HON. MARKWAYNE MULLIN | 2015 | $56,791.45 |
| 2016 HON. MARKWAYNE MULLIN | 2016 | $230,001.53 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,527.77 |
| 2 | Contractual services | Itemized | $26,117.86 |
| 3 | Rent, communications and utilities | Itemized | $25,195.98 |
| 4 | Printing and franked mail | Itemized | $3,648.48 |
| 5 | Travel | Itemized | $14,241.75 |
| 6 | Equipment | Itemized | $2,169.95 |
| 7 | Supplies and materials | Itemized | $1,810.88 |
| Member total | $286,712.67 |
Staff, by title34 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CASEWORKER | 5 | $37,283.36 |
| FIELD REPRESENTATIVE | 6 | $30,349.98 |
| DEPUTY CHIEF OF STAFF | 2 | $21,902.78 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 2 | $15,500.01 |
| FIELD REP & CASEWORKER | 2 | $14,550.01 |
| COMMUNICATIONS DIR/LEG ASST | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| LEGISLATIVE AIDE | 2 | $9,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $5,477.78 |
| SHARED EMPLOYEE | 4 | $4,850.01 |
| DEPUTY PRESS SECRETARY | 1 | $4,444.44 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,372.22 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $944.44 |
| Payroll total | 34 | $213,527.77 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0356549 | 2016-01-05 | 2016-01-01–2016-12-31 | SECURITY SERVICE | FALCO ALARM COMPANY OF TULSA INC | $247.86 |
| 839541 | 2016-02-12 | 2016-01-01–2016-12-31 | SECURITY SERVICE | FALCO ALARM COMPANY OF TULSA INC | −$247.86 |
| 840141 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0374651 | 2016-02-24 | 2016-02-03–2016-02-03 | TRAINING | INDIAN CAPITAL TECHNOLOGY CENTER | $245.00 |
| E0381437 | 2016-03-15 | 2016-03-09–2016-03-09 | JANITORIAL AND MAINT SERV | ADMIRAL PEST CONTROL COMPANY | $55.00 |
| E0381439 | 2016-03-15 | 2016-04-21–2016-04-21 | TRAINING | IndividualName withheld | $175.00 |
| 848080 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0386186 | 2016-03-30 | 2016-04-01–2017-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $360.00 |
| 834707 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 834713 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366269 | 2016-02-01 | 2016-01-13–2016-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.60 |
| E0369405 | 2016-02-08 | 2016-01-19–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 839701 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $850.00 |
| 840550 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| E0374650 | 2016-02-24 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $723.61 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $58.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $19.75 |
| E0379293 | 2016-03-07 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $221.60 |
Printing and franked mail, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$65.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $583.26 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$39.45 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $988.31 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| E0366267 | 2016-02-01 | 2015-12-18–2016-01-18 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $67.37 |
| E0366268 | 2016-02-01 | 2016-01-18–2016-02-18 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $36.52 |
| E0366270 | 2016-02-01 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| E0366271 | 2016-02-01 | 2016-01-21–2016-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0369406 | 2016-02-08 | 2016-01-28–2016-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
Travel, line by line48 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359233 | 2016-01-08 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.10 |
| E0366272 | 2016-02-01 | 2016-01-03–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $606.00 |
| E0369300 | 2016-02-08 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.00 |
| E0369291 | 2016-02-09 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.60 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $222.60 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $163.10 |
| E0369293 | 2016-02-09 | 2016-01-11–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $676.00 |
| E0369296 | 2016-02-09 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,180.00 |
| E0369403 | 2016-02-09 | 2016-01-20–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0372140 | 2016-02-17 | 2016-01-28–2016-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE CONNECTIONS LLC | $879.95 |
| MNT0056415 | 2016-02-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$70.00 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 844661 | 2016-03-07 | 2016-01-28–2016-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE CONNECTIONS LLC | −$879.95 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0357982 | 2016-01-11 | 2016-01-01–2016-12-31 | MAINTENANCE / REPAIRS | NEOPOST | $840.00 |
| 844661 | 2016-03-07 | 2016-01-28–2016-01-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE CONNECTIONS LLC | $879.95 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0356542 | 2016-01-05 | 2016-04-24–2017-04-23 | PUBLICATIONS/REFERENCE MAT'L | SEQUOYAH COUNTY TIMES | $31.95 |
| 838658 | 2016-01-29 | 2016-05-02–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $72.00 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$347.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.20 |
| E0366266 | 2016-02-01 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | OFFICEMAX | $167.10 |
| E0369292 | 2016-02-08 | 2016-01-11–2016-01-11 | WATER | IndividualName withheld | $7.95 |
| E0369300 | 2016-02-08 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.60 |
| E0369293 | 2016-02-09 | 2016-01-29–2016-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.34 |
| 839543 | 2016-02-12 | 2016-04-24–2017-04-23 | PUBLICATIONS/REFERENCE MAT'L | SEQUOYAH COUNTY TIMES | −$31.95 |
| 839547 | 2016-02-12 | 2016-05-02–2017-05-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$72.00 |