3rows
$643.02paid 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 2019
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 2019Jan – Mar 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$342,871.962018 HON. MARKWAYNE MULLIN ($3,343.31) · 2019 HON. MARKWAYNE MULLIN ($339,528.65) · Median member: $303,726.00
2019 so far$623,668.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $258,513.89 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARKWAYNE MULLIN | 2018 | $3,343.31 |
| 2019 HON. MARKWAYNE MULLIN | 2019 | $339,528.65 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,513.89 |
| 2 | Contractual services | Itemized | $12,050.00 |
| 3 | Rent, communications and utilities | Itemized | $25,514.29 |
| 4 | Printing and franked mail | Itemized | $2,641.68 |
| 5 | Travel | Itemized | $35,812.15 |
| 6 | Equipment | Itemized | $2,860.50 |
| 7 | Supplies and materials | Itemized | $5,479.45 |
| Member total | $342,871.96 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,166.68 |
| FIELD REPRESENTATIVE | 3 | $36,000.00 |
| CASEWORKER | 2 | $27,874.99 |
| STAFF ASSISTANT | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,666.66 |
| FIELD REP & CASEWORKER | 1 | $14,999.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $12,416.67 |
| LEGISLATIVE AIDE | 1 | $11,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,111.12 |
| EXECUTIVE ASSISTANT | 1 | $9,444.44 |
| SHARED EMPLOYEE | 3 | $6,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,000.00 |
| SCHEDULER | 1 | $3,333.33 |
| Payroll total | 23 | $258,513.89 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107939 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108428 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1125380 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125870 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1121528 | 2019-05-17 | 2019-03-27–2019-03-27 | SECURITY SERVICE | RAWDCO LLC | $300.00 |
| 1137386 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137871 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102983 | 2019-04-08 | 2019-03-01–2019-03-28 | UTILITIES | SUDDENLINK | $0.95 |
| 1102967 | 2019-04-09 | 2019-02-21–2019-03-23 | UTILITIES | WALSTA LLC | $177.77 |
| 1102988 | 2019-04-09 | 2019-03-26–2019-04-25 | UTILITIES | COX COMMUNICATIONS INC | $733.82 |
| 1107656 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1107669 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1108525 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 1112284 | 2019-04-25 | 2019-04-03–2019-05-02 | UTILITIES | VYVE BROADBAND A LLC | $309.21 |
| 1114210 | 2019-04-26 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $331.71 |
| 1114220 | 2019-04-26 | 2019-03-07–2019-04-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $962.50 |
| 1114217 | 2019-04-29 | 2019-03-11–2019-04-09 | UTILITIES | OKLAHOMA NATURAL GAS | $89.68 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $529.95 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,464.70 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$12.60 |
| PIX0087672 | 2019-04-25 | 2019-03-25–2019-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1114221 | 2019-04-26 | 2019-04-16–2019-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1128084 | 2019-05-23 | 2019-05-10–2019-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1126558 | 2019-05-28 | 2019-03-14–2019-03-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.94 |
Travel, line by line131 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102928 | 2019-04-09 | 2019-03-07–2019-03-14 | MEALS | IndividualName withheld | $112.51 |
| 〃 | 〃 | 2019-03-02–2019-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $631.93 |
| 〃 | 〃 | 2019-03-07–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $193.77 |
| 1102929 | 2019-04-09 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $573.30 |
| 1102931 | 2019-04-09 | 2019-03-01–2019-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.00 |
| 〃 | 〃 | 2019-03-19–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.68 |
| 1102934 | 2019-04-09 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.31 |
| 〃 | 〃 | 2019-02-05–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.25 |
| 1102965 | 2019-04-09 | 2019-03-11–2019-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $147.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102926 | 2019-04-09 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1117466 | 2019-05-09 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1133294 | 2019-06-12 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1121526 | 2019-05-17 | 2019-01-02–2019-01-02 | MAINTENANCE / REPAIRS | FALCO ALARM COMPANY OF TULSA INC | $2,332.50 |
Supplies and materials, line by line52 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102930 | 2019-04-08 | 2019-04-10–2020-04-09 | PUBLICATIONS/REFERENCE MAT'L | POTEAU DAILY NEWS | $84.00 |
| 1102929 | 2019-04-09 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.03 |
| 1102965 | 2019-04-09 | 2019-03-29–2019-03-29 | WATER | IndividualName withheld | $13.15 |
| 1102975 | 2019-04-09 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.91 |
| 1099732 | 2019-04-10 | 2019-02-01–2019-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.20 |
| 1104846 | 2019-04-18 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW93631Q0 AMZN | $99.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $19.99 |
| 1112275 | 2019-04-23 | 2019-03-07–2019-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $101.74 |
| 1112281 | 2019-04-25 | 2019-03-31–2019-03-31 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $129.60 |
| 1114223 | 2019-04-30 | 2019-04-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | HEAVENER LEDGER INC | $27.50 |