Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$323,710.922018 HON. MARKWAYNE MULLIN ($39,570.90) · 2019 HON. MARKWAYNE MULLIN ($284,140.02) · Median member: $301,016.28
2019 so far$284,140.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $228,338.87 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARKWAYNE MULLIN | 2018 | $39,570.90 |
| 2019 HON. MARKWAYNE MULLIN | 2019 | $284,140.02 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,338.87 |
| 2 | Contractual services | Itemized | $12,609.00 |
| 3 | Rent, communications and utilities | Itemized | $29,468.81 |
| 4 | Printing and franked mail | Itemized | $7,660.49 |
| 5 | Travel | Itemized | $26,543.36 |
| 6 | Equipment | Itemized | $1,372.75 |
| 7 | Supplies and materials | Itemized | $17,717.64 |
| Member total | $323,710.92 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $36,000.00 |
| CHIEF OF STAFF | 2 | $34,916.67 |
| DEPUTY CHIEF OF STAFF | 2 | $25,344.44 |
| CASEWORKER | 4 | $23,858.32 |
| LEGISLATIVE DIRECTOR | 2 | $18,694.44 |
| STAFF ASSISTANT | 4 | $16,983.35 |
| COMMUNICATIONS DIRECTOR | 2 | $14,166.66 |
| FIELD REP & CASEWORKER | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,375.00 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $10,250.01 |
| SCHEDULER | 2 | $9,999.99 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| SHARED EMPLOYEE | 4 | $3,249.99 |
| Payroll total | 36 | $228,338.87 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071605 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072014 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01064198 | JANITORIAL AND MAINT SERV | IndividualName withheld | $209.00 | ||
| 01062055 | EQUIPMENT INSTALLATION | ALCOM INC | $1,600.00 | ||
| 01074874 | TRAINING | IndividualName withheld | $100.00 | ||
| 01078985 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079405 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092455 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092999 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line67 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067849 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 | ||
| 01067863 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 | ||
| 01075027 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 | ||
| 01064190 | UTILITIES | VYVE BROADBAND A LLC | $309.21 | ||
| 01069841 | UTILITIES | COX COMMUNICATIONS INC | $99.72 | ||
| 01069845 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $124.40 | ||
| 01070226 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $74.34 | ||
| 01070265 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 | ||
| 01069835 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,442.71 | ||
| 01073952 | UTILITIES | SUDDENLINK | $173.40 |
Printing and franked mail, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$31.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.35 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$12.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.49 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$37.35 | ||
| 01074847 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.85 | ||
| 01080589 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $106.80 | ||
| 01074883 | PRINTING & REPRODUCTION | MIKET ADS INC | $384.20 | ||
| 01080588 | PRINTING & REPRODUCTION | MIKET ADS INC | $15.00 | ||
| 01098914 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line118 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072833 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.40 | ||
| 01074853 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.60 | ||
| 01074885 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.28 | ||
| 01074886 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.04 | ||
| 01074890 | PRIVATE AUTO MILEAGE | IndividualName withheld | $576.66 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $395.64 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $472.08 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.56 | ||
| 01074894 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.83 | ||
| 01074874 | LODGING | IndividualName withheld | $442.32 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062056 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| 01074960 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| 01090791 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 | ||
| GLA0085594 | DRAPES | IndividualName withheld | $844.75 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064193 | WATER | QUENCH USA LLC | $360.00 | ||
| 01064196 | PUBLICATIONS/REFERENCE MAT'L | MCALESTER NEWS-CAPITAL | $203.88 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$83.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.07 | ||
| 01074886 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.99 | ||
| 01074894 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.62 | ||
| 01074874 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.72 | ||
| 01074851 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.81 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M20WU7UA | $44.99 | ||
| 01080585 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $153.00 |