2rows
$1,049.00paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$306,888.962015 HON. MARKWAYNE MULLIN ($1,379.57) · 2016 HON. MARKWAYNE MULLIN ($305,509.39) · Median member: $282,291.49
2016 so far$535,510.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $241,634.71 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARKWAYNE MULLIN | 2015 | $1,379.57 |
| 2016 HON. MARKWAYNE MULLIN | 2016 | $305,509.39 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,634.71 |
| 2 | Contractual services | Itemized | $5,855.00 |
| 3 | Rent, communications and utilities | Itemized | $11,436.02 |
| 4 | Printing and franked mail | Itemized | $10,744.72 |
| 5 | Travel | Itemized | $32,357.68 |
| 6 | Equipment | Itemized | $3,248.85 |
| 7 | Supplies and materials | Itemized | $1,611.98 |
| Member total | $306,888.96 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $47,883.32 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 3 | $30,900.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,180.55 |
| LEGISLATIVE DIRECTOR | 1 | $15,261.12 |
| FIELD REP & CASEWORKER | 1 | $14,250.01 |
| HEALTH POLICY ADVISOR | 1 | $13,375.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| COMMUNICATIONS DIRECTOR/LEGIS | 1 | $10,361.11 |
| SHARED EMPLOYEE | 4 | $8,600.01 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $8,333.34 |
| TEMPORARY EMPLOYEE | 1 | $6,833.33 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $2,430.56 |
| EXECUTIVE ASSISTANT/OFFICE MAN | 1 | $2,238.89 |
| STAFF ASSISTANT | 1 | $2,083.33 |
| other titles | 3 | $5,051.39 |
| Payroll total | 26 | $241,634.71 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390532 | 2016-04-12 | 2016-02-28–2016-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0390533 | 2016-04-12 | 2016-04-03–2016-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 851161 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856543 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861892 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390519 | 2016-04-12 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0390520 | 2016-04-12 | 2016-02-20–2016-03-21 | UTILITIES | OG&E ELECTRIC SERVICES | $118.70 |
| E0390521 | 2016-04-12 | 2016-02-19–2016-03-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $83.28 |
| E0390522 | 2016-04-12 | 2016-03-11–2016-03-11 | UTILITIES | IndividualName withheld | $8.00 |
| E0390525 | 2016-04-12 | 2016-02-23–2016-03-23 | UTILITIES | OKLAHOMA NATURAL GAS | $55.96 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.44 |
| 850722 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $850.00 |
| 851570 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $652.86 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$24.99 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$96.00 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $570.47 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$7.05 |
| 850476 | 2016-04-14 | 2016-03-14–2016-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0393158 | 2016-04-18 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $1,932.24 |
| E0400695 | 2016-05-09 | 2016-04-28–2016-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0400714 | 2016-05-09 | 2016-04-18–2016-04-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
Travel, line by line95 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390518 | 2016-04-12 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | HON MARKWAYNE MULLIN | $579.64 |
| E0390522 | 2016-04-12 | 2016-03-11–2016-03-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.98 |
| 〃 | 〃 | 2016-03-19–2016-03-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $354.98 |
| 〃 | 〃 | 2016-03-15–2016-03-16 | MEALS | IndividualName withheld | $18.96 |
| 〃 | 〃 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.00 |
| 〃 | 〃 | 2016-03-14–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.66 |
| E0390523 | 2016-04-12 | 2016-03-03–2016-03-03 | MEALS | IndividualName withheld | $21.26 |
| 〃 | 〃 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.80 |
| 〃 | 〃 | 2016-02-24–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.90 |
| E0390524 | 2016-04-12 | 2016-03-28–2016-04-02 | MEALS | IndividualName withheld | $82.29 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0400715 | 2016-05-10 | 2016-03-18–2016-04-18 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $30.00 |
| E0400776 | 2016-05-10 | 2016-03-21–2016-03-21 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $341.95 |
| E0400702 | 2016-05-11 | 2016-04-18–2016-05-18 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $30.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0410202 | 2016-06-08 | 2016-01-08–2016-01-08 | MAINTENANCE / REPAIRS | KYVON | $145.00 |
| 865790 | 2016-06-30 | 2016-06-25–2016-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,173.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $99.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 850677 | 2016-04-15 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $979.90 |
Supplies and materials, line by line22 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-03-01–2016-03-01 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $23.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $261.24 |
| 850035 | 2016-04-06 | 2016-02-17–2016-02-17 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $216.00 |
| E0386193 | 2016-04-06 | 2016-04-17–2017-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE TIMES | $114.00 |
| E0390526 | 2016-04-12 | 2016-02-26–2016-02-26 | WATER | IndividualName withheld | $56.95 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0393162 | 2016-04-19 | 2016-03-08–2016-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.65 |
| E0393160 | 2016-04-20 | 2016-03-21–2016-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.43 |
| 〃 | 〃 | 2016-04-08–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.25 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $82.81 |