4rows
$1,419.68paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$286,909.852016 HON. MARKWAYNE MULLIN (−$108.88) · 2017 HON. MARKWAYNE MULLIN ($287,018.73) · Median member: $289,986.76
2017 so far$555,804.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $216,406.68 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARKWAYNE MULLIN | 2016 | −$108.88 |
| 2017 HON. MARKWAYNE MULLIN | 2017 | $287,018.73 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,406.68 |
| 2 | Contractual services | Itemized | $12,348.48 |
| 3 | Rent, communications and utilities | Itemized | $16,650.94 |
| 4 | Printing and franked mail | Itemized | $959.32 |
| 5 | Travel | Itemized | $30,451.98 |
| 6 | Equipment | Itemized | $870.00 |
| 7 | Supplies and materials | Itemized | $9,222.45 |
| Member total | $286,909.85 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $45,750.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,666.66 |
| CASEWORKER | 2 | $20,416.68 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| FIELD REP & CASEWORKER | 1 | $12,375.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $10,166.66 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,499.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $8,124.99 |
| SHARED EMPLOYEE | 2 | $4,412.49 |
| RECEPTIONIST | 1 | $2,827.50 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $1,750.00 |
| Payroll total | 20 | $216,406.68 |
Contractual services, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914080 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914360 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0512310 | 2017-05-05 | 2017-02-12–2017-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 919674 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919955 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0516442 | 2017-05-18 | 2017-01-12–2017-01-12 | SECURITY SERVICE | FALCO ALARM COMPANY OF TULSA INC | $368.48 |
| E0516443 | 2017-05-24 | 2017-03-23–2017-03-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2017-05-04–2017-05-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501915 | 2017-04-03 | 2017-02-18–2017-03-17 | UTILITIES | OG&E ELECTRIC SERVICES | $138.11 |
| E0501914 | 2017-04-04 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,957.20 |
| E0501916 | 2017-04-04 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0503491 | 2017-04-06 | 2017-03-29–2017-04-28 | UTILITIES | SUDDENLINK | $85.41 |
| E0504654 | 2017-04-10 | 2017-02-22–2017-03-23 | UTILITIES | OKLAHOMA NATURAL GAS | $66.87 |
| 913894 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $875.00 |
| 914560 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $58.93 |
| E0507606 | 2017-04-19 | 2017-04-03–2017-05-02 | UTILITIES | VYVE BROADBAND A LLC | $296.67 |
| E0509482 | 2017-04-26 | 2017-03-07–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $890.71 |
Printing and franked mail, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.92 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$37.55 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$18.70 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.87 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.63 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$116.10 |
| E0503492 | 2017-04-06 | 2017-03-02–2017-04-02 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $39.15 |
| E0514027 | 2017-05-11 | 2017-04-26–2017-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $41.90 |
| E0514028 | 2017-05-11 | 2017-04-01–2017-05-01 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| E0514030 | 2017-05-11 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
Travel, line by line114 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913042 | 2017-04-04 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.80 |
| E0504655 | 2017-04-12 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $306.30 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $307.80 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $150.80 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $307.80 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $873.80 |
| E0505396 | 2017-04-17 | 2017-03-19–2017-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $332.80 |
| 〃 | 〃 | 2017-03-25–2017-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $341.80 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | LODGING | 〃 | $148.23 |
| 〃 | 〃 | 2017-02-28–2017-03-21 | MEALS | 〃 | $134.71 |
Equipment, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| MNT0068753 | 2017-05-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500796 | 2017-04-13 | 2017-01-03–2019-01-03 | PUBLICATIONS/REFERENCE MAT'L | FRONT PORCH STRATEGIES | $7,500.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0507612 | 2017-04-19 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.76 |
| E0507613 | 2017-04-19 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.69 |
| E0507616 | 2017-04-20 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.73 |
| E0509480 | 2017-04-26 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $122.40 |
| E0509481 | 2017-04-26 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $101.70 |
| 913273 | 2017-04-27 | 2017-03-30–2017-03-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $17.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.29 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |