1rows
$131.60paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,613.562018 HON. MARKWAYNE MULLIN ($383,613.56) · Median member: $312,059.33
2018 so far$955,406.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $255,330.67 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARKWAYNE MULLIN | 2018 | $383,613.56 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,330.67 |
| 2 | Contractual services | Itemized | $11,155.00 |
| 3 | Rent, communications and utilities | Itemized | $24,158.12 |
| 4 | Printing and franked mail | Itemized | $63,948.61 |
| 5 | Travel | Itemized | $26,380.92 |
| 6 | Equipment | Itemized | $659.99 |
| 7 | Supplies and materials | Itemized | $1,980.25 |
| Member total | $383,613.56 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $42,250.00 |
| CHIEF OF STAFF | 1 | $31,250.01 |
| CASEWORKER | 2 | $27,374.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| STAFF ASSISTANT | 2 | $18,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| FIELD REP & CASEWORKER | 1 | $14,999.99 |
| SCHEDULER | 1 | $12,999.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $12,250.01 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 4 | $7,747.33 |
| Payroll total | 20 | $255,330.67 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001098 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0641824 | 2018-07-19 | 2018-06-28–2018-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1009522 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649238 | 2018-08-22 | 2018-07-30–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| E0651841 | 2018-08-31 | 2018-08-20–2018-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1014455 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0656517 | 2018-09-24 | 2018-08-30–2018-08-30 | NON-TECHNOLOGY SERVICE CONTR | HOGANTAYLOR LLP | $5,500.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637421 | 2018-07-02 | 2018-05-18–2018-06-19 | UTILITIES | OG&E ELECTRIC SERVICES | $456.53 |
| E0639643 | 2018-07-12 | 2018-06-29–2018-07-28 | UTILITIES | SUDDENLINK | $96.41 |
| E0639646 | 2018-07-12 | 2018-05-22–2018-06-21 | UTILITIES | OKLAHOMA NATURAL GAS | $49.07 |
| 1000723 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 1001254 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-DTV DIRECTV SERVICE | $84.99 |
| E0641822 | 2018-07-19 | 2018-06-26–2018-07-25 | UTILITIES | IndividualName withheld | $285.54 |
| E0642542 | 2018-07-21 | 2018-07-03–2018-08-02 | UTILITIES | VYVE BROADBAND A LLC | $299.93 |
| E0643948 | 2018-07-24 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $961.27 |
| E0643941 | 2018-07-25 | 2018-07-13–2018-08-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.00 |
Printing and franked mail, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.48 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,914.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.57 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$77.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.89 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,825.28 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| E0642539 | 2018-07-24 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,968.27 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 4KSHEGEHP | $100.00 |
Travel, line by line105 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637423 | 2018-07-03 | 2018-06-05–2018-06-08 | LODGING | CITIBANK GOV CARD SERVICE | $937.12 |
| E0639640 | 2018-07-17 | 2018-06-18–2018-06-19 | LODGING | IndividualName withheld | $100.57 |
| 〃 | 〃 | 2018-06-19–2018-06-20 | MEALS | IndividualName withheld | $9.76 |
| 〃 | 〃 | 2018-06-01–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $747.60 |
| 〃 | 〃 | 2018-06-20–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.60 |
| 〃 | 〃 | 2018-04-30–2018-05-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.25 |
| E0639645 | 2018-07-17 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $702.80 |
| 〃 | 〃 | 2018-04-30–2018-05-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.45 |
| E0639784 | 2018-07-17 | 2018-06-05–2018-06-05 | MEALS | IndividualName withheld | $7.14 |
| 〃 | 〃 | 2018-06-01–2018-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $570.74 |
Equipment, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| E0649241 | 2018-08-22 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| E0649242 | 2018-08-22 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| E0649243 | 2018-08-22 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| E0654410 | 2018-09-17 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| 1018526 | 2018-09-28 | 2018-09-20–2018-09-20 | WARRANTIES | IndividualName withheld | $35.99 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $23.92 |
| E0642541 | 2018-07-21 | 2018-06-30–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $183.60 |
| E0641825 | 2018-07-22 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.26 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.10 |
| E0646866 | 2018-08-14 | 2018-07-13–2018-07-13 | WATER | SPARKLETTS | $20.16 |
| E0646867 | 2018-08-14 | 2018-08-11–2019-08-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $26.00 |
| E0646879 | 2018-08-14 | 2018-09-01–2019-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.00 |
| E0646966 | 2018-08-15 | 2018-07-17–2018-07-17 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |