1rows
$46.48paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$335,155.452014 HON. MARKWAYNE MULLIN ($80.31) · 2016 HON. MARKWAYNE MULLIN ($66,289.76) · 2017 HON. MARKWAYNE MULLIN ($268,785.38) · Median member: $297,702.03
2017 so far$268,785.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $225,144.38 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARKWAYNE MULLIN | 2014 | $80.31 |
| 2016 HON. MARKWAYNE MULLIN | 2016 | $66,289.76 |
| 2017 HON. MARKWAYNE MULLIN | 2017 | $268,785.38 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $225,144.38 |
| 2 | Contractual services | Itemized | $24,399.28 |
| 3 | Rent, communications and utilities | Itemized | $21,982.09 |
| 4 | Printing and franked mail | Itemized | $1,879.45 |
| 5 | Travel | Itemized | $25,625.93 |
| 6 | Equipment | Itemized | $20,361.61 |
| 7 | Supplies and materials | Itemized | $15,762.71 |
| Member total | $335,155.45 |
Staff, by title47 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $44,625.00 |
| CHIEF OF STAFF | 3 | $32,185.63 |
| CASEWORKER | 4 | $24,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| FIELD REP & CASEWORKER | 2 | $12,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $9,500.01 |
| SHARED EMPLOYEE | 7 | $9,412.49 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| SCHEDULER | 1 | $5,005.55 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $4,961.11 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $4,784.72 |
| PRESS SECRETARY | 2 | $3,750.00 |
| other titles | 6 | $7,294.86 |
| Payroll total | 47 | $225,144.38 |
Contractual services, line by line15 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477133 | 2017-01-11 | 2017-01-01–2017-12-31 | SECURITY SERVICE | FALCO ALARM COMPANY OF TULSA INC | $247.86 |
| E0477134 | 2017-01-11 | 2017-01-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $209.00 |
| E0477128 | 2017-01-13 | 2017-01-01–2017-12-31 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 897827 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898113 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903107 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903392 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $327.42 |
| 908493 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908775 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477130 | 2017-01-11 | 2016-12-29–2017-01-28 | UTILITIES | SUDDENLINK | $50.00 |
| E0477131 | 2017-01-11 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.15 |
| E0477129 | 2017-01-13 | 2017-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 897640 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $875.00 |
| 898315 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| E0479798 | 2017-01-24 | 2017-01-03–2017-02-02 | UTILITIES | VYVE BROADBAND A LLC | $296.67 |
| E0482495 | 2017-01-30 | 2017-01-13–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.52 |
| E0482496 | 2017-01-30 | 2017-01-03–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $125.32 |
| E0482525 | 2017-01-30 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $225.38 |
| E0482491 | 2017-01-31 | 2016-12-21–2017-01-18 | UTILITIES | OG&E ELECTRIC SERVICES | $11.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.31 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $388.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$13.20 |
| E0479800 | 2017-01-19 | 2017-01-09–2017-01-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0487470 | 2017-02-13 | 2017-02-06–2017-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| E0489373 | 2017-02-17 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0489371 | 2017-02-21 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line99 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477135 | 2017-01-11 | 2017-01-03–2017-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.40 |
| E0487384 | 2017-02-14 | 2017-01-31–2017-01-31 | MEALS | IndividualName withheld | $11.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.40 |
| E0487468 | 2017-02-14 | 2017-01-03–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.20 |
| E0487378 | 2017-02-15 | 2017-01-18–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $338.00 |
| E0487379 | 2017-02-15 | 2017-01-03–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.40 |
| 〃 | 〃 | 2017-01-12–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.40 |
| 〃 | 〃 | 2017-01-26–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.20 |
| E0487380 | 2017-02-15 | 2017-01-24–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.52 |
| E0487381 | 2017-02-15 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.60 |
Equipment, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0482490 | 2017-01-31 | 2017-01-09–2017-01-09 | MAINTENANCE / REPAIRS | BIZTEL COMMUNICATIONS LLC | $85.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0067069 | 2017-03-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $176.00 |
| 897193 | 2017-01-11 | 2016-12-31–2016-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | PREFERRED BUSINESS SYSTEMS LLC | $6,906.00 |
| 897246 | 2017-01-12 | 2016-11-10–2016-11-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $10,025.45 |
| 901534 | 2017-01-31 | 2016-12-06–2016-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $1,910.00 |
| 902176 | 2017-02-08 | 2017-02-01–2017-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $783.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474685 | 2017-01-05 | 2017-01-10–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | MCCURTAIN DAILY GAZETTE | $71.25 |
| E0477132 | 2017-01-11 | 2017-01-01–2017-12-31 | WATER | QUENCH | $360.00 |
| E0479799 | 2017-01-24 | 2017-01-15–2018-01-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.00 |
| 900788 | 2017-01-25 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $103.92 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.65 |
| E0485986 | 2017-02-09 | 2017-02-22–2018-02-21 | PUBLICATIONS/REFERENCE MAT'L | POTEAU DAILY NEWS | $75.00 |
| 902373 | 2017-02-10 | 2017-01-10–2018-01-10 | PUBLICATIONS/REFERENCE MAT'L | MCCURTAIN DAILY GAZETTE | −$71.25 |
| E0487388 | 2017-02-15 | 2017-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $132.30 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |