3rows
$915.80paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$298,605.412017 HON. MARKWAYNE MULLIN ($1,081.04) · 2018 HON. MARKWAYNE MULLIN ($297,524.37) · Median member: $302,276.68
2018 so far$571,793.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $215,436.53 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARKWAYNE MULLIN | 2017 | $1,081.04 |
| 2018 HON. MARKWAYNE MULLIN | 2018 | $297,524.37 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,436.53 |
| 2 | Contractual services | Itemized | $8,855.00 |
| 3 | Rent, communications and utilities | Itemized | $18,649.10 |
| 4 | Printing and franked mail | Itemized | $25,778.12 |
| 5 | Travel | Itemized | $27,984.26 |
| 6 | Equipment | Itemized | $712.00 |
| 7 | Supplies and materials | Itemized | $1,190.40 |
| Member total | $298,605.41 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $36,000.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 2 | $23,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,500.01 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| FIELD REP & CASEWORKER | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $10,250.01 |
| SCHEDULER | 1 | $9,999.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 3 | $4,311.53 |
| Payroll total | 19 | $215,436.53 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982949 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0621699 | 2018-05-08 | 2018-03-22–2018-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0621700 | 2018-05-08 | 2018-04-26–2018-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 988977 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0628966 | 2018-06-04 | 2018-05-21–2018-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0632546 | 2018-06-14 | 2018-07-27–2018-12-01 | TRAINING | LEADERSHIP OKLAHOMA INC | $3,200.00 |
| 995016 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613890 | 2018-04-04 | 2018-03-26–2018-04-25 | UTILITIES | IndividualName withheld | $367.85 |
| E0613900 | 2018-04-09 | 2018-02-22–2018-03-23 | UTILITIES | OKLAHOMA NATURAL GAS | $78.14 |
| 982575 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 983102 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 983800 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.99 |
| E0617098 | 2018-04-18 | 2018-04-03–2018-05-02 | UTILITIES | VYVE BROADBAND A LLC | $299.93 |
| E0619133 | 2018-04-24 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $962.71 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line33 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.99 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,704.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$51.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.54 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $338.75 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$68.20 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.92 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.25 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$96.10 |
| E0613891 | 2018-04-04 | 2018-03-27–2018-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line115 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613893 | 2018-04-09 | 2018-03-07–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.32 |
| E0613902 | 2018-04-09 | 2018-03-20–2018-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.93 |
| E0613894 | 2018-04-10 | 2018-03-01–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $633.68 |
| E0613895 | 2018-04-10 | 2018-02-28–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.00 |
| 〃 | 〃 | 2018-03-01–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.80 |
| E0613897 | 2018-04-10 | 2018-03-02–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $459.20 |
| 〃 | 〃 | 2018-03-20–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.40 |
| 〃 | 〃 | 2018-02-02–2018-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.50 |
| E0613898 | 2018-04-10 | 2018-03-01–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.80 |
| 〃 | 〃 | 2018-03-08–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $399.60 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613892 | 2018-04-09 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0625622 | 2018-05-19 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613897 | 2018-04-10 | 2018-03-27–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.57 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE SYSTEMS INC. | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $302.21 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WM SUPERCENTER | $98.00 |
| E0617097 | 2018-04-18 | 2018-03-31–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $133.20 |
| 986658 | 2018-04-20 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$605.44 |
| E0619130 | 2018-04-25 | 2018-04-24–2019-04-23 | PUBLICATIONS/REFERENCE MAT'L | SEQUOYAH COUNTY TIMES | $57.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.38 |