Representative · OK · Republican · bioguide M001190
Markwayne Mullin
In office since 2013
Quarter
Apr – Jun 2024Apr – Jun 2023Jan – Mar 2023Jul – Sep 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 2019Apr – Jun 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$312,729.322018 HON. MARKWAYNE MULLIN ($175.00) · 2019 HON. MARKWAYNE MULLIN ($312,554.32) · Median member: $304,159.70
2019 so far$936,222.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $241,233.33 · 14 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARKWAYNE MULLIN | 2018 | $175.00 |
| 2019 HON. MARKWAYNE MULLIN | 2019 | $312,554.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,233.33 |
| 2 | Contractual services | Itemized | $17,459.91 |
| 3 | Rent, communications and utilities | Itemized | $23,236.29 |
| 4 | Printing and franked mail | Itemized | $632.28 |
| 5 | Travel | Itemized | $27,567.33 |
| 6 | Equipment | Itemized | $528.00 |
| 7 | Supplies and materials | Itemized | $2,072.18 |
| Member total | $312,729.32 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $66,000.02 |
| FIELD REPRESENTATIVE | 2 | $24,750.00 |
| CASEWORKER | 2 | $23,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $15,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| FIELD REP & CASEWORKER | 1 | $12,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,416.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,150.00 |
| EXECUTIVE ASSISTANT | 1 | $8,124.99 |
| SHARED EMPLOYEE | 4 | $6,499.99 |
| Payroll total | 25 | $241,233.33 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152199 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152687 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1149371 | 2019-07-19 | 2019-06-20–2019-06-20 | TRAINING | IndividualName withheld | $209.91 |
| 1159911 | 2019-08-07 | 2019-07-24–2019-07-24 | TRAINING | IndividualName withheld | $350.00 |
| 1167528 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1168008 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1171841 | 2019-08-28 | 2019-08-09–2019-08-09 | NON-TECHNOLOGY SERVICE CONTR | HOGANTAYLOR LLP | $5,500.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181298 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146830 | 2019-07-10 | 2019-06-13–2019-07-12 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $73.50 |
| 1146832 | 2019-07-10 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $35.00 |
| 1146817 | 2019-07-11 | 2019-06-24–2019-06-24 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $6,279.04 |
| 1149831 | 2019-07-15 | 2019-05-22–2019-06-21 | UTILITIES | WALSTA LLC | $186.85 |
| 1149811 | 2019-07-16 | 2019-06-29–2019-07-28 | UTILITIES | SUDDENLINK | $193.86 |
| 1151925 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALSTA LLC | $1,400.00 |
| 1151934 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CASKO PROPERTIES LLC | $700.00 |
| 1152784 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BOK FINANCIAL CORP | $900.00 |
| 1157920 | 2019-07-26 | 2019-07-03–2019-08-02 | UTILITIES | VYVE BROADBAND A LLC | $353.46 |
| 1157921 | 2019-07-26 | 2019-06-26–2019-07-25 | UTILITIES | COX COMMUNICATIONS INC | $440.72 |
Printing and franked mail, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.73 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$62.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.60 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$30.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.60 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$11.20 |
| 1159920 | 2019-07-31 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1161541 | 2019-08-05 | 2019-07-22–2019-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1161543 | 2019-08-05 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1174644 | 2019-09-05 | 2019-08-15–2019-08-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line97 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149816 | 2019-07-15 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $493.50 |
| 1149829 | 2019-07-15 | 2019-06-04–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $519.12 |
| 〃 | 〃 | 2019-06-20–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.86 |
| 〃 | 〃 | 2019-05-02–2019-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.90 |
| 1149834 | 2019-07-15 | 2019-06-04–2019-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $492.24 |
| 〃 | 〃 | 2019-06-17–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $728.28 |
| 1149839 | 2019-07-15 | 2019-06-03–2019-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $743.61 |
| 〃 | 〃 | 2019-06-14–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $965.16 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.44 |
| 1149852 | 2019-07-15 | 2019-06-03–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $325.92 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149861 | 2019-07-16 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1171836 | 2019-08-28 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 1176735 | 2019-09-16 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | PREFERRED BUSINESS SYSTEMS LLC | $26.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149816 | 2019-07-15 | 2019-06-24–2019-06-24 | WATER | IndividualName withheld | $13.15 |
| 1149857 | 2019-07-15 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.00 |
| 1149371 | 2019-07-19 | 2019-06-04–2019-07-03 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $14.99 |
| 〃 | 〃 | 2019-05-14–2019-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$31.65 |
| 1157923 | 2019-07-26 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | OKLAHOMA PRESS SERVICE | $155.70 |
| 1159259 | 2019-07-26 | 2018-12-28–2019-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK P CARD | −$44.99 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $343.05 |
| 1161550 | 2019-08-06 | 2019-07-26–2019-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.55 |
| 1161568 | 2019-08-06 | 2019-07-31–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.35 |