1rows
$415.64paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,792.272016 HON. MARKWAYNE MULLIN ($274,792.27) · Median member: $292,350.17
2016 so far$810,303.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,668.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARKWAYNE MULLIN | 2016 | $274,792.27 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,668.89 |
| 2 | Contractual services | Itemized | $6,265.00 |
| 3 | Rent, communications and utilities | Itemized | $14,027.27 |
| 4 | Printing and franked mail | Itemized | $3,918.94 |
| 5 | Travel | Itemized | $23,756.71 |
| 6 | Equipment | Itemized | $565.00 |
| 7 | Supplies and materials | Itemized | $1,590.46 |
| Member total | $274,792.27 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $44,083.33 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| CASEWORKER | 2 | $24,316.68 |
| DEPUTY CHIEF OF STAFF | 1 | $21,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| FIELD REP & CASEWORKER | 1 | $12,166.67 |
| HEALTH POLICY ADVISOR | 1 | $11,250.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $9,444.45 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $7,913.88 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $7,116.67 |
| LEGISLATIVE AIDE | 1 | $1,336.11 |
| TEMPORARY EMPLOYEE | 1 | $1,250.00 |
| other titles | 1 | $688.33 |
| Payroll total | 22 | $224,668.89 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419304 | 2016-07-06 | 2016-05-03–2016-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0419416 | 2016-07-06 | 2016-06-12–2016-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 867030 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423951 | 2016-07-21 | 2016-06-10–2016-06-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| E0428106 | 2016-08-03 | 2016-07-04–2016-07-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0430374 | 2016-08-09 | 2016-07-29–2016-07-29 | SECURITY SERVICE | IndividualName withheld | $95.00 |
| 872278 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | TRAINING | CITI PCARD-LOC CRS | $60.00 |
| E0438465 | 2016-09-09 | 2016-08-14–2016-08-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 877515 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.77 |
| E0419300 | 2016-07-06 | 2016-05-19–2016-06-17 | UTILITIES | OG&E ELECTRIC SERVICES | $286.23 |
| E0419306 | 2016-07-06 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.20 |
| E0419309 | 2016-07-06 | 2016-05-11–2016-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $221.50 |
| E0419310 | 2016-07-06 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $731.54 |
| E0419493 | 2016-07-07 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 866538 | 2016-07-14 | 2016-06-21–2016-06-21 | UTILITIES | IndividualName withheld | $8.00 |
| 866600 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $850.00 |
| 867444 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| E0423941 | 2016-07-20 | 2016-05-20–2016-06-21 | UTILITIES | OKLAHOMA NATURAL GAS | $44.24 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $397.50 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.37 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.33 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$31.05 |
| E0419302 | 2016-07-06 | 2016-06-18–2016-07-18 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $31.08 |
| 866542 | 2016-07-15 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $59.92 |
| E0423947 | 2016-07-19 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $400.00 |
| E0423948 | 2016-07-19 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
Travel, line by line80 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419303 | 2016-07-06 | 2016-06-09–2016-06-09 | MEALS | IndividualName withheld | $12.66 |
| 〃 | 〃 | 2016-06-06–2016-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.80 |
| E0419305 | 2016-07-06 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.00 |
| E0419298 | 2016-07-07 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $164.60 |
| E0419415 | 2016-07-07 | 2016-06-22–2016-06-23 | LODGING | IndividualName withheld | $89.25 |
| 〃 | 〃 | 2016-06-21–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.00 |
| AC-12110 | 2016-07-12 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$1,412.80 |
| AC-12111 | 2016-07-12 | 2016-04-01–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | −$863.60 |
| 866538 | 2016-07-14 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $251.98 |
| 〃 | 〃 | 2016-06-26–2016-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $204.98 |
Equipment, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0445276 | 2016-09-28 | 2016-09-18–2016-10-18 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $30.00 |
| E0445310 | 2016-09-28 | 2016-09-08–2016-09-08 | MAINTENANCE / REPAIRS | BIZTEL COMMUNICATIONS LLC | $85.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $98.94 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0423940 | 2016-07-20 | 2016-06-09–2016-06-09 | FOOD & BEVERAGE | IndividualName withheld | $14.60 |
| 〃 | 〃 | 2016-05-05–2016-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.51 |
| 〃 | 〃 | 2016-06-20–2016-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.79 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $393.97 |
| E0428107 | 2016-08-03 | 2016-08-19–2017-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $46.25 |
| E0430378 | 2016-08-09 | 2016-07-21–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EVERYTHING OF CLAREMORE LLC | $111.46 |
| E0430382 | 2016-08-09 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.80 |