2rows
$435.76paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$373,904.052016 HON. MARKWAYNE MULLIN ($55.00) · 2017 HON. MARKWAYNE MULLIN ($99,580.11) · 2018 HON. MARKWAYNE MULLIN ($274,268.94) · Median member: $335,905.50
2018 so far$274,268.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $213,361.57 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARKWAYNE MULLIN | 2016 | $55.00 |
| 2017 HON. MARKWAYNE MULLIN | 2017 | $99,580.11 |
| 2018 HON. MARKWAYNE MULLIN | 2018 | $274,268.94 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,361.57 |
| 2 | Contractual services | Itemized | $29,932.50 |
| 3 | Rent, communications and utilities | Itemized | $38,887.58 |
| 4 | Printing and franked mail | Itemized | $63,485.60 |
| 5 | Travel | Itemized | $21,213.90 |
| 6 | Equipment | Itemized | $764.00 |
| 7 | Supplies and materials | Itemized | $6,258.90 |
| Member total | $373,904.05 |
Staff, by title40 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $36,000.00 |
| CHIEF OF STAFF | 2 | $31,250.01 |
| CASEWORKER | 4 | $23,124.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 3 | $17,552.79 |
| FIELD REP & CASEWORKER | 2 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $12,805.56 |
| LEGISLATIVE ASSISTANT | 2 | $11,575.01 |
| STAFF ASSISTANT | 2 | $10,372.22 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,622.22 |
| LEGISLATIVE AIDE | 1 | $7,283.34 |
| SHARED EMPLOYEE | 4 | $4,343.76 |
| LEGISLATIVE CORR/STAFF ASST. | 2 | $2,041.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $1,200.00 |
| other titles | 2 | $440.00 |
| Payroll total | 40 | $213,361.57 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594134 | 2018-01-29 | 2018-01-10–2018-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 971619 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0603488 | 2018-03-01 | 2018-02-22–2018-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 979469 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0582817 | 2018-01-06 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $209.00 |
| E0585894 | 2018-01-09 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| E0585893 | 2018-01-10 | 2017-12-19–2017-12-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 965262 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965524 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | SECURITY SERVICE | IndividualName withheld | $83.50 |
Rent, communications and utilities, line by line59 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590918 | 2018-01-19 | 2018-01-03–2018-02-02 | UTILITIES | VYVE BROADBAND A LLC | $298.87 |
| E0594565 | 2018-01-26 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.97 |
| E0595850 | 2018-02-01 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| E0597188 | 2018-02-06 | 2018-01-26–2018-02-25 | UTILITIES | IndividualName withheld | $232.20 |
| 971247 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 971771 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 972472 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| E0600676 | 2018-02-16 | 2018-02-03–2018-03-02 | UTILITIES | VYVE BROADBAND A LLC | $292.87 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.99 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.57 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,239.58 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$78.90 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,281.50 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| E0594133 | 2018-01-26 | 2018-01-16–2018-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0594135 | 2018-01-29 | 2018-01-12–2018-01-12 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $5,846.04 |
| E0595848 | 2018-02-01 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line93 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597186 | 2018-02-07 | 2018-01-05–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.40 |
| E0597183 | 2018-02-08 | 2018-01-04–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $560.00 |
| E0597185 | 2018-02-08 | 2018-01-10–2018-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.00 |
| E0597187 | 2018-02-08 | 2018-01-10–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.72 |
| E0597184 | 2018-02-09 | 2018-01-04–2018-01-27 | PRIVATE AUTO MILEAGE | HON MARKWAYNE MULLIN | $369.84 |
| E0597755 | 2018-02-12 | 2018-01-09–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.72 |
| 〃 | 〃 | 2018-01-24–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.48 |
| E0597756 | 2018-02-12 | 2018-01-10–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $232.80 |
| E0597757 | 2018-02-12 | 2018-01-03–2018-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.20 |
| 〃 | 〃 | 2018-01-09–2018-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.20 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588421 | 2018-01-18 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0597754 | 2018-02-07 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0606112 | 2018-03-12 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0579080 | 2018-01-03 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586777 | 2018-01-11 | 2018-01-22–2019-01-21 | PUBLICATIONS/REFERENCE MAT'L | MCALESTER NEWS-CAPITAL | $167.88 |
| E0588439 | 2018-01-18 | 2018-01-11–2019-01-10 | PUBLICATIONS/REFERENCE MAT'L | MCCURTAIN DAILY GAZETTE | $71.25 |
| E0588440 | 2018-01-18 | 2018-01-13–2019-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $11.00 |
| E0592597 | 2018-01-22 | 2018-01-01–2018-12-31 | WATER | QUENCH | $360.00 |
| E0594566 | 2018-01-29 | 2018-01-05–2018-01-05 | WATER | IndividualName withheld | $8.99 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $131.99 |
| 969844 | 2018-02-02 | 2018-01-13–2018-01-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $25.99 |
| 〃 | 〃 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.38 |
| E0597185 | 2018-02-08 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.38 |