Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,209.432016 HON. MARKWAYNE MULLIN ($350,209.43) · Median member: $323,677.86
2016 so far$1,160,512.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $275,472.45 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARKWAYNE MULLIN | 2016 | $350,209.43 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,472.45 |
| 2 | Contractual services | Itemized | $11,462.50 |
| 3 | Rent, communications and utilities | Itemized | $17,176.31 |
| 4 | Printing and franked mail | Itemized | $971.12 |
| 5 | Travel | Itemized | $25,347.92 |
| 6 | Equipment | Itemized | $450.00 |
| 7 | Supplies and materials | Itemized | $19,329.13 |
| Member total | $350,209.43 |
Staff, by title21 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,250.00 |
| CHIEF OF STAFF | 2 | $52,519.42 |
| CASEWORKER | 2 | $29,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.01 |
| FIELD REP & CASEWORKER | 1 | $14,875.00 |
| PRESS SECRETARY | 1 | $13,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $12,249.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $12,000.01 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $11,500.01 |
| HEALTH POLICY ADVISOR | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| SHARED EMPLOYEE | 2 | $6,600.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,166.67 |
| PAID INTERN | 1 | $2,728.00 |
| Payroll total | 21 | $275,472.45 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882582 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454947 | 2016-10-27 | 2016-09-08–2016-09-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 887807 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0460290 | 2016-11-16 | 2016-10-16–2016-10-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0460296 | 2016-11-17 | 2016-09-09–2016-09-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0467934 | 2016-12-15 | 2016-12-07–2016-12-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,875.00 |
| 896272 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| E0467925 | 2016-12-19 | 2016-12-01–2016-12-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,312.50 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449480 | 2016-10-11 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.85 |
| E0449478 | 2016-10-12 | 2016-10-31–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0449479 | 2016-10-12 | 2016-08-19–2016-09-20 | UTILITIES | OG&E ELECTRIC SERVICES | $377.85 |
| E0449484 | 2016-10-12 | 2016-08-22–2016-09-22 | UTILITIES | OKLAHOMA NATURAL GAS | $45.53 |
| E0449511 | 2016-10-12 | 2016-09-06–2016-09-09 | UTILITIES | IndividualName withheld | $16.00 |
| 882153 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $850.00 |
| 882990 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| E0454782 | 2016-10-26 | 2016-10-13–2016-11-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.80 |
| E0454781 | 2016-10-27 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $224.68 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.05 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.04 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.45 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$14.10 |
| E0449489 | 2016-10-11 | 2016-09-27–2016-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $56.61 |
| E0454945 | 2016-10-28 | 2016-10-18–2016-11-18 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $42.94 |
| E0460298 | 2016-11-16 | 2016-10-24–2016-10-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line97 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449496 | 2016-10-12 | 2016-09-09–2016-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.00 |
| E0449497 | 2016-10-12 | 2016-09-22–2016-09-22 | MEALS | IndividualName withheld | $14.27 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | MEALS | IndividualName withheld | $45.76 |
| 〃 | 〃 | 2016-09-08–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.08 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.19 |
| E0449498 | 2016-10-12 | 2016-09-29–2016-09-30 | LODGING | IndividualName withheld | $97.11 |
| 〃 | 〃 | 2016-09-08–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $386.12 |
| E0449499 | 2016-10-12 | 2016-09-13–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.60 |
| 〃 | 〃 | 2016-08-02–2016-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.60 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449483 | 2016-10-11 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | FIVE STAR OFFICE SUPPLY | $219.96 |
| E0449485 | 2016-10-11 | 2016-09-16–2016-09-22 | WATER | IndividualName withheld | $10.99 |
| E0449481 | 2016-10-12 | 2016-09-07–2016-09-07 | HABITATION EXPENSE | FIVE STAR OFFICE SUPPLY | $658.00 |
| E0449486 | 2016-10-12 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EVERYTHING OF CLAREMORE LLC | $121.41 |
| E0449497 | 2016-10-12 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.95 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $131.98 |
| 886364 | 2016-10-25 | 2016-10-06–2016-10-06 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $37.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.58 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |