3rows
$1,686.92paid 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 2023Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$337,617.852017 HON. MARKWAYNE MULLIN ($337,617.85) · Median member: $341,527.33
2017 so far$1,209,769.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $256,729.22 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARKWAYNE MULLIN | 2017 | $337,617.85 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,729.22 |
| 2 | Contractual services | Itemized | $11,635.00 |
| 3 | Rent, communications and utilities | Itemized | $20,596.29 |
| 4 | Printing and franked mail | Itemized | $10,931.75 |
| 5 | Travel | Itemized | $26,603.33 |
| 6 | Equipment | Itemized | $7,896.96 |
| 7 | Supplies and materials | Itemized | $3,225.30 |
| Member total | $337,617.85 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $46,350.00 |
| CHIEF OF STAFF | 1 | $35,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.00 |
| CASEWORKER | 2 | $25,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,166.66 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| FIELD REP & CASEWORKER | 1 | $14,375.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,666.67 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $12,250.01 |
| SCHEDULER | 1 | $12,166.67 |
| LEGISLATIVE CORR/STAFF ASST. | 1 | $11,250.01 |
| SHARED EMPLOYEE | 2 | $4,912.49 |
| RECEPTIONIST | 1 | $3,800.00 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,166.67 |
| Payroll total | 20 | $256,729.22 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947793 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948070 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0563855 | 2017-10-24 | 2017-09-11–2017-09-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0567826 | 2017-11-03 | 2017-10-18–2017-10-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 956093 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956370 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0572713 | 2017-11-20 | 2017-10-27–2017-10-27 | SECURITY SERVICE | FALCO ALARM COMPANY OF TULSA INC | $85.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0577315 | 2017-12-15 | 2017-11-22–2017-11-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558953 | 2017-10-13 | 2017-08-22–2017-09-22 | UTILITIES | OKLAHOMA NATURAL GAS | $47.37 |
| 947607 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $875.00 |
| 948261 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| E0558959 | 2017-10-16 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.72 |
| 951432 | 2017-10-18 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $66.67 |
| 951433 | 2017-10-18 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0562159 | 2017-10-18 | 2017-10-03–2017-11-02 | UTILITIES | VYVE BROADBAND A LLC | $292.83 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $82.99 |
| E0563857 | 2017-10-20 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $892.33 |
| E0562153 | 2017-10-23 | 2017-10-10–2017-10-10 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
Printing and franked mail, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.45 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,385.96 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.63 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$63.95 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.59 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| E0558954 | 2017-10-13 | 2017-09-01–2017-09-30 | PRINTING & REPRODUCTION | PREFERRED BUSINESS SYSTEMS LLC | $14.03 |
| E0558955 | 2017-10-16 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | IndividualName withheld | $160.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $50.00 |
Travel, line by line103 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558956 | 2017-10-12 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | HON MARKWAYNE MULLIN | $647.52 |
| E0558952 | 2017-10-16 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.80 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.00 |
| E0558955 | 2017-10-16 | 2017-09-09–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.40 |
| E0558958 | 2017-10-16 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $15.17 |
| 〃 | 〃 | 2017-09-06–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.44 |
| E0558959 | 2017-10-16 | 2017-09-27–2017-09-27 | MEALS | IndividualName withheld | $34.84 |
| 〃 | 〃 | 2017-09-05–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.00 |
| E0558960 | 2017-10-16 | 2017-09-07–2017-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.20 |
| 〃 | 〃 | 2017-09-13–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
Equipment, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558954 | 2017-10-13 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 952874 | 2017-11-09 | 2017-10-27–2017-10-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,417.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.64 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| 963285 | 2017-12-19 | 2017-11-06–2017-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,931.48 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $1,641.50 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558959 | 2017-10-16 | 2017-09-05–2017-09-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.47 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| E0562157 | 2017-10-24 | 2017-09-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $108.90 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.39 |
| 952191 | 2017-11-02 | 2017-10-11–2017-10-11 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $24.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $66.72 |
| E0568585 | 2017-11-09 | 2017-10-23–2017-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $471.36 |
| E0568586 | 2017-11-15 | 2017-10-27–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $158.98 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |