3rows
$1,885.20paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$330,990.452018 HON. MARKWAYNE MULLIN ($330,990.45) · Median member: $350,022.37
2018 so far$1,286,397.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $271,097.41 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARKWAYNE MULLIN | 2018 | $330,990.45 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,097.41 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $19,075.87 |
| 4 | Printing and franked mail | Itemized | $1,991.66 |
| 5 | Travel | Itemized | $25,048.39 |
| 6 | Equipment | Itemized | $528.00 |
| 7 | Supplies and materials | Itemized | $7,894.12 |
| Member total | $330,990.45 |
Staff, by title19 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $36,250.01 |
| CASEWORKER | 2 | $29,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,500.00 |
| STAFF ASSISTANT | 2 | $21,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,249.99 |
| FIELD REP & CASEWORKER | 1 | $15,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,375.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $13,250.01 |
| SCHEDULER | 1 | $12,499.99 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $7,347.40 |
| Payroll total | 19 | $271,097.41 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025189 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038294 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050747 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021423 | 2018-10-11 | 2018-08-11–2018-09-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $327.60 |
| 1021425 | 2018-10-11 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $71.30 |
| 1021428 | 2018-10-11 | 2018-08-18–2018-09-18 | UTILITIES | IndividualName withheld | $494.08 |
| 1021431 | 2018-10-11 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1021433 | 2018-10-11 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $962.64 |
| 1021839 | 2018-10-12 | 2018-09-29–2018-10-28 | UTILITIES | SUDDENLINK | $92.40 |
| 1021840 | 2018-10-12 | 2018-08-22–2018-09-24 | UTILITIES | OKLAHOMA NATURAL GAS | $50.66 |
| 1024816 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 1025340 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | UNIVERSITY HEIGHTS LLC | $1,655.17 |
| 1026017 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.19 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.75 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $749.05 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$110.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.37 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$51.50 |
| 1021427 | 2018-10-11 | 2018-09-21–2018-09-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1021812 | 2018-10-11 | 2018-09-26–2018-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $410.00 |
Travel, line by line113 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021791 | 2018-10-12 | 2018-09-06–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $425.60 |
| 〃 | 〃 | 2018-09-26–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.60 |
| 1021810 | 2018-10-12 | 2018-09-24–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.60 |
| 1021816 | 2018-10-12 | 2018-09-04–2018-09-07 | LODGING | IndividualName withheld | $79.17 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.03 |
| 〃 | 〃 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.60 |
| 〃 | 〃 | 2018-08-01–2018-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.20 |
| 〃 | 〃 | 2018-09-05–2018-09-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.83 |
| 1021795 | 2018-10-15 | 2018-09-10–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.76 |
| 1021801 | 2018-10-15 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $600.12 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021837 | 2018-10-12 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1034808 | 2018-11-08 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1047408 | 2018-12-11 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021795 | 2018-10-15 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.94 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 1030775 | 2018-10-26 | 2018-09-30–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $114.30 |
| 1031752 | 2018-10-30 | 2018-10-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.18 |
| 1031039 | 2018-11-05 | 2018-10-05–2018-10-05 | WATER | SPARKLETTS | $33.63 |
| 1034817 | 2018-11-08 | 2018-10-29–2018-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.52 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MT0SN6I | $29.69 |