5rows
$1,402.56paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,899.522016 HON. MARKWAYNE MULLIN ($5,552.00) · 2017 HON. MARKWAYNE MULLIN ($316,347.52) · Median member: $294,398.14
2017 so far$872,151.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $251,747.53 · 14 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARKWAYNE MULLIN | 2016 | $5,552.00 |
| 2017 HON. MARKWAYNE MULLIN | 2017 | $316,347.52 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,747.53 |
| 2 | Contractual services | Itemized | $17,050.00 |
| 3 | Rent, communications and utilities | Itemized | $23,196.73 |
| 4 | Printing and franked mail | Itemized | $1,925.48 |
| 5 | Travel | Itemized | $26,252.71 |
| 6 | Equipment | Itemized | $686.00 |
| 7 | Supplies and materials | Itemized | $1,041.07 |
| Member total | $321,899.52 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $54,500.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,500.01 |
| CASEWORKER | 2 | $17,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| FIELD REP & CASEWORKER | 1 | $14,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $11,750.01 |
| SHARED EMPLOYEE | 5 | $11,012.49 |
| SCHEDULER | 1 | $10,999.99 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $10,750.01 |
| RECEPTIONIST | 1 | $3,485.00 |
| Payroll total | 22 | $251,747.53 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529657 | 2017-07-05 | 2017-06-08–2017-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 931038 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931317 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0539443 | 2017-08-04 | 2017-07-13–2017-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 936683 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936959 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0547484 | 2017-08-29 | 2017-08-16–2017-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942384 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529641 | 2017-07-05 | 2017-05-11–2017-06-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $227.35 |
| E0529660 | 2017-07-05 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $890.71 |
| 930853 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $875.00 |
| 931508 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $82.99 |
| E0533235 | 2017-07-19 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0533236 | 2017-07-19 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.71 |
| E0533237 | 2017-07-19 | 2017-05-18–2017-06-19 | UTILITIES | OG&E ELECTRIC SERVICES | $330.17 |
| E0533238 | 2017-07-19 | 2017-06-29–2017-07-28 | UTILITIES | SUDDENLINK | $85.41 |
| E0533239 | 2017-07-19 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,600.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.36 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$27.00 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.77 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$38.45 |
| E0529637 | 2017-07-05 | 2017-05-01–2017-06-01 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| E0529640 | 2017-07-05 | 2017-06-01–2017-07-01 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| E0533240 | 2017-07-19 | 2017-07-01–2017-08-01 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line93 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0535648 | 2017-07-24 | 2017-06-06–2017-06-06 | MEALS | IndividualName withheld | $21.31 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | MEALS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2017-06-05–2017-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $454.52 |
| 〃 | 〃 | 2017-06-21–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.68 |
| E0535649 | 2017-07-24 | 2017-06-08–2017-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.00 |
| E0535655 | 2017-07-24 | 2017-06-02–2017-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| E0535656 | 2017-07-24 | 2017-06-10–2017-06-24 | PRIVATE AUTO MILEAGE | HON MARKWAYNE MULLIN | $247.84 |
| E0535663 | 2017-07-24 | 2017-06-02–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.64 |
| 〃 | 〃 | 2017-05-02–2017-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.45 |
| E0535665 | 2017-07-24 | 2017-06-01–2017-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $404.80 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0541664 | 2017-08-15 | 2017-07-02–2017-07-02 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0533230 | 2017-07-19 | 2017-06-08–2017-06-08 | WATER | IndividualName withheld | $39.16 |
| E0535642 | 2017-07-24 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $122.40 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.45 |
| E0543725 | 2017-08-17 | 2017-07-31–2017-07-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $184.50 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0543726 | 2017-08-28 | 2017-07-28–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | CLAREMORE DAILY PROGRESS | $180.00 |
| E0547485 | 2017-08-30 | 2017-07-28–2017-07-28 | WATER | IndividualName withheld | $12.16 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |